PRINCIPAL FINANCIAL STATEMENTS
Statement of Financial Position
FEDERAL BUREAU OF INVESTIGATION | ||||||||||
Statement of Financial Position | ||||||||||
September 30, 1996 | ||||||||||
($ in thousands) | ||||||||||
Assets | ||||||||||
Entity assets: | ||||||||||
Intragovernmental: | ||||||||||
Fund balances with Treasury (note 2) | $ | 927,606 |
||||||||
Prepaid expenses | 149 |
|||||||||
Accounts receivable (note 3) | 199,910 |
|||||||||
Governmental: | ||||||||||
Accounts receivable (note 3) | 16,330 |
|||||||||
Advances and prepayments | 40,567 |
|||||||||
Cash and other monetary assets (note 4) | 12,186 |
|||||||||
Operating materials and supplies | 3,793 |
|||||||||
Property and equipment, net (note 5) | 277,966 |
|||||||||
Total entity assets | 1,478,507 |
|||||||||
Non-entity assets: | ||||||||||
Seized monetary assets, governmental (note 6) | 27,072 |
|||||||||
Cash and other monetary assets, intragovernmental (note 4) | 7,766 |
|||||||||
Total non-entity assets | 34,838 |
|||||||||
$ | 1,513,345 |
|||||||||
Liabilities and Net Position | ||||||||||
Liabilities: | ||||||||||
Liabilities covered by budgetary resources: | ||||||||||
Intragovernmental: | ||||||||||
Accounts payable | $ | 13,906 |
||||||||
Other intragovernmental liabilities | 3,645 |
|||||||||
Governmental: | ||||||||||
Accounts payable | 61,418 |
|||||||||
Other governmental liabilities | 72,727 |
|||||||||
Total liabilities covered by budgetary resources | 151,696 |
|||||||||
Liabilities not covered by budgetary resources: | ||||||||||
Intragovernmental: | ||||||||||
Workers compensation | 18,990 |
|||||||||
Governmental: | ||||||||||
Workers' compensation | 127,572 |
|||||||||
Lease liabilities (note 7) | 948 |
|||||||||
Other governmental liabilities | 140,109 |
|||||||||
Seized monetary assets (note 6) | 27,072 |
|||||||||
Total liabilities not covered by budgetary resources | 314,691 |
|||||||||
Total liabilities | 466,387 |
|||||||||
Net position (note 8): | ||||||||||
Unexpended appropriations | 1,052,818 |
|||||||||
Invested capital | 281,759 |
|||||||||
Future funding requirements | (287,619) |
|||||||||
Total net position | 1,046,958 |
|||||||||
Commitments and contingencies (notes 9 and 12) | ||||||||||
$ | 1,513,345 |
|||||||||
See accompanying notes to financial statements. |
#####