Return to the USDOJ/OIG Home Page
Return to the Table of Contents

Office of Justice Programs
Fiscal Year 2000

Report No. 01-22
August 2001
Office of the Inspector General


Statement of Financing
For the Year Ended September 30, 2000

In Thousands


RESOURCES USED TO FINANCE ACTIVITIES

    Budgetary
       Budgetary Resources Obligated for Orders and Delivery of Goods and
  Services to be Received or Benefits to be Provided to Others
$ 3,978,595 
       Offsetting Collections and Recoveries of Prior-Year Obligations (639,390)
  
    Net Budgetary Resources Used to Finance Activities 3,339,205 
  
    Non-Budgetary
       Transfers-In (Net) 91,897 
       Costs Incurred By Others for the Entity Without Reimbursement 2,842 
  
TOTAL RESOURCES USED TO FINANCE ACTIVITIES 3,433,944 
  


RELATIONSHIP OF RESOURCES USED TO NET COST

  
    Resources Used to Fund Items not Part of the Net Cost of Operations
  
       Increase in Budgetary Resources Obligated to Order Goods and Services
Not Yet Received or Benefits Not Yet Provided
(189,868)
      


Adjustments Made to Compute Net Budgetary
Resources that Do Not Affect Net Cost of Operations:

      


    Recoveries of Prior-Year Authority

(242,832)
      


    Increase in Revenue Collected in Advance

(169,667)
      


    Increase in Unfilled Customer Orders Without Advance

(8092)
      


Resources That Fund Expenses Recognized in Prior Periods

50
      


Resources That Finance the Acquisition of Assets

1,610 
  
    Total Resources Used to Fund Items not Part of the Net Cost of Operations (608,799)
  
RESOURCES USED TO FINANCE THE NET COST OF OPERATIONS 4,042,743 
  
COMPONENTS OF NET COST THAT DO NOT REQUIRE OR GENERATE
RESOURCES DURING THE REPORTING PERIOD
       Expenses Related to Use of Assets (821)
       Change in Future Funding Requirements     437 
  
TOTAL COMPONENTS OF NET COST THAT DO NOT REQUIRE OR
GENERATE RESOURCES DURING THE REPORTING PERIOD
   (384)
  
NET COST OF OPERATIONS $ 4,042,359 

The accompanying notes are an integral part of these statements.