PRINCIPAL FINANCIAL STATEMENTS

Statement of Operations and Changes in Net Position

 

FEDERAL BUREAU OF INVESTIGATION

Statement of Operations and Changes in Net Position
Year ended September 30, 1996
($ in thousands)
Unaudited
Revenue and financing sources:
Appropriated capital used $

2,209,466

Revenue from sales of goods and services:
To the public

55,621

Intragovernmental

307,271

Other revenue and financing sources

8,105

2,580,463

Less-receipts returned to Treasury and other agencies

(5,524)

Total revenue and financing sources

2,574,939

Expenses:
Operating expenses:
Personal services and benefits

1,634,681

Travel and transportation

65,974

Rental, communication, and utilities

259,426

Printing and reproduction

1,910

Contractual services

304,776

Supplies and materials

47,057

Equipment not capitalized

231,756

Insurance claims and indemnities

1,032

Future compensation benefits cost

15,261

Depreciation and amortization

14,849

Other expenses

19,924

Total expenses

2,596,646

Excess of expenses over revenue and financing sources

(21,707)

Net position, beginning of year

1,031,340

Adjustments (note 10)

(149,304)

Net position, beginning of year, as restated

882,036

Excess of expenses over revenue and financing sources

(21,707)

Nonoperating changes (note 11)

186,629

Net position, end of year $

1,046,958

See accompanying notes to financial statements.

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