Office of Justice Programs
Fiscal Year 2000
Report No. 01-22
August 2001
Office of the Inspector General
In Thousands | |
ASSETS | |
Intragovernmental | |
Fund Balance with Treasury (Note 2) | $8,398,321 |
Accounts Receivable (Note 3) | 5,552 |
Advances | 39,997 |
Total Intragovernmental | 8,443,870 |
Advances and Prepayments | 363,734 |
Accounts Receivable (Note 3) | 165 |
Cash and Other Monetary Assets | 54 |
Property and Equipment, Net (Note 6) | 3,050 |
367,003 | |
TOTAL ASSETS | $8,810,873 |
|
|
Liabilities Covered by Budgetary Resources | |
Intragovernmental | |
Accounts Payable | $22,047 |
Advances from Other Federal Agencies | 517,979 |
Accrued Payroll Benefits | 608 |
Total Intragovernmental | 540,634 |
Accounts Payable | 814,745 |
Other Liabilities | 4,567 |
Accrued Payroll and Benefits | 3,254 |
Capital Lease Liabilities (Note 11) |  104 |
Total Liabilities Covered by Budgetary Resources | 1,363,304 |
Liabilities Not Covered by Budgetary Resources | |
Accrued Annual Leave and Compensatory Leave | 3,856 |
Accrued FECA Liability (Note 8) | 11 |
Actuarial Liabilities-FECA (Note 8) | 95 |
Total Liabilities Not Covered by Budgetary Resources | 3,962 |
TOTAL LIABILITIES | $1,367,266 |
NET POSITION | |
Unexpended Appropriations (Note 4) | $5,512,728 |
Cumulative Results of Operations | 1,930,879 |
TOTAL NET POSITION | $7,443,607 |
TOTAL LIABILITIES AND NET POSITION | $8,810,873 |
The accompanying notes are an integral part of these statements. |