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. | |