PRINCIPAL FINANCIAL STATEMENTS
Statement of Operations and Changes in Net Position
FEDERAL BUREAU OF INVESTIGATION |
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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 |
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Revenue from sales of goods and services: | |||||||||
To the public | 55,621 |
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Intragovernmental | 307,271 |
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Other revenue and financing sources | 8,105 |
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2,580,463 |
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Less-receipts returned to Treasury and other agencies | (5,524) |
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Total revenue and financing sources | 2,574,939 |
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Expenses: | |||||||||
Operating expenses: | |||||||||
Personal services and benefits | 1,634,681 |
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Travel and transportation | 65,974 |
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Rental, communication, and utilities | 259,426 |
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Printing and reproduction | 1,910 |
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Contractual services | 304,776 |
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Supplies and materials | 47,057 |
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Equipment not capitalized | 231,756 |
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Insurance claims and indemnities | 1,032 |
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Future compensation benefits cost | 15,261 |
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Depreciation and amortization | 14,849 |
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Other expenses | 19,924 |
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Total expenses | 2,596,646 |
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Excess of expenses over revenue and financing sources | (21,707) |
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Net position, beginning of year | 1,031,340 |
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Adjustments (note 10) | (149,304) |
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Net position, beginning of year, as restated | 882,036 |
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Excess of expenses over revenue and financing sources | (21,707) |
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Nonoperating changes (note 11) | 186,629 |
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Net position, end of year | $ | 1,046,958 |
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See accompanying notes to financial statements. |
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