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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