U.S. DEPARTMENT OF JUSTICE

Consolidated Statements of Changes in Net Position

For the Fiscal Years Ended September 30, 2005 and 2004

Dollars in Thousands
 

Cumulative Results

of Operations

Unexpended

Appropriations

 

 

 

 

 

 

2005

2004

2005

2004

 

 

(Restated, Note 20)

 

(Restated, Note 20)

 

Beginning Balances

$ 9,152,270

$ 8,512,254

$ 11,479,172

$ 13,009,045

Prior Period Adjustments  (Note 20)
-
-
-
280,345

Beginning Balances, as Adjusted

9,152,270

8,512,254

11,479,172

13,289,390

 

Budgetary Financing Sources

Appropriations Received

 
 
 
21,398,290
 
26,669,845

Appropriations Transferred-In/Out  (Note 29)

 
 
230,128
78,727

Other Adjustments 

 
(60,000)
 
(167,326)
 
(512,276)
 
(541,986)

Appropriations Used

 
22,406,636
 
28,016,804
(22,406,636)
(28,016,804)

Nonexchange Revenues

700,774
846,839
 
 

Donations and Forfeitures of Cash and Cash Equivalents

514,876 
448,467 
 
 

Transfers-In/Out Without Reimbursement  (Note 29)

98,145
277,365
 
 
Other Budgetary Financing Sources  
62
   
 

Other Financing Sources

 
 
 
 

Donations and Forfeitures of Property

81,754
95,507
 
 

Transfers-In/Out Without Reimbursement  (Note 29)

267,870
 
(20,951)
 
 

Imputed Financing From Costs Absorbed by Others  (Note 19)

640,126 
662,434 
 
 
 

Total Financing Sources

24,650,181

30,159,201

(1,290,494)

(1,810,218)

 

Net Cost of Operations

(24,284,178)

(29,519,185)

-

-

 

Net Change

366,003

640,016

(1,290,494)

(1,810,218)

 

Ending Balances

$ 9,518,273

$ 9,152,270

$ 10,188,678

$ 11,479,172

The accompanying notes are an integral part of these financial statements.

Department of Justice ● FY 2005 Performance and Accountability Report  III-39

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