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Office of Budget

Fiscal Year 2005 Performance and Accountability Report
Published November 15, 2005

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9. General Property, Plant and Equipment

Depreciation and amortization expense totaled $812 and $805 in FY 2005 and FY 2004, respectively.

General Property, Plant and Equipment as of September 30, 2005
Cost Accumulated Depreciation Net Book Value
Land and Improvements $ 323 $ (17) $ 306
Buildings 15,457 (7,523) 7,934
Equipment 3,174 (1,889) 1,285
Other 1,923 (1,160) 763
Work in Progress 944 - 944
Total Property, Plant, and Equipment $ 21,821 $ (10,589) $ 11,232
General Property, Plant and Equipment as of September 30, 2004
Cost Accumulated Depreciation Net Book Value
Land and Improvements $ 303 $ (13) $ 290
Buildings 14,915 (7,045) 7,870
Equipment 3,128 (1,884) 1,244
Other 1,974 (1,101) 873
Work in Progress 938 0 938
Total Property, Plant, and Equipment $ 21,258 $ (10,043) $ 11,215