DEPARTMENT OF JUSTICE
Consolidating Statement of Changes in Net Position
For the Fiscal Year Ended September 30, 2003
Dollars in Thousands			AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	ATF	INS	BOP	FPI	Eliminations	Consolidated
Unexpended Appropriations
	Beginning Balances		$  -	$  -	$  3,637,472	$  215,063	$  6,313,076	$  400,231	$  1,426,707	$  -	$  1,318,674	$  1,524,011	$  -	$  -	$ 14,835,234
	Budgetary Financing Sources:
		Appropriations Received	-	-	8,560,672	703,600	3,639,455	1,560,919	4,709,473	-	3,792,777	4,470,478	-	-	27,437,374
		Appropriations Transferred-In/Out	-	-	(555,377)	253,181	(1,648,357)	12,393	(89,716)	722,428	(3,535,718)	(15,100)	-	-	(4,856,266)
		Other Adjustments	-	-	(2,092,864)	(4,676)	(66,103)	(10,266)	(76,977)	(332)	78,842	(32,912)	-	-	(2,205,288)
		Appropriations Used	-	-	(6,006,553)	(933,477)	(2,986,465)	(1,538,661)	(4,128,542)	(534,455)	(1,654,575)	(4,640,438)	-	-	(22,423,166)
	Total Financing Sources		-	-	(94,122)	18,628	(1,061,470)	24,385	414,238	187,641	(1,318,674)	(217,972)	-	-	(2,047,346)
	Ending Balances		$  -	$  -	$  3,543,350	$  233,691	$  5,251,606	$  424,616	$  1,840,945	$  187,641	$  -	$  1,306,039	$  -	$  -	$ 12,787,888
Cumulative Results of Operations
	Beginning Balances		$  485,242	$  429,778	$  102,707	$  139,254	$  2,090,750	$  (10,738)	$  284,878	$  -	$  (79,543)	$  5,037,501	$  287,889	$  -	$  8,767,718
	Budgetary Financing Sources:
		Other Adjustments	-	(78,000)	-	-	-	-	-	-	-	-	-	-	(78,000)
		Appropriations Used	-	-	6,006,553	933,477	2,986,465	1,538,661	4,128,542	534,455	1,654,575	4,640,438	-	-	22,423,166
		Non exchange Revenues	12,691	-	-	-	362,792	-	-	-	5,348	-	-	-	380,831
		Donations and Forfeitures of Cash and Cash Equivalents	413,936	-	81	-	-	-	-	-	-	-	-	-	414,017
		Transfers-In/Out Without Reimbursement	-	118,484	-	-	-	-	-	-	-	-	-	-	118,484
		Other Budgetary Financing Sources	-	-	(197)	-	-	-	-	-	-	-	-	-	(197)
	Other Financing Sources:
		Donations and Forfeitures of Property	72,184	-	-	-	-	-	-	140	-	623	-	-	72,947
		Transfers-In/Out Without Reimbursement	(20,102)	(85,165)	(142,382)	1,285	178,274	(12,868)	30,258	74,121	(43,852)	2,227	-	-	(18,204)
		Imputed Financing From Costs Absorbed by Others	-	4,414	115,987	27,003	3,841	53,831	182,661	20,493	58,615	156,284	9,554	-	632,683
	Total Financing Sources		478,709	(40,267)	5,980,042	961,765	3,531,372	1,579,624	4,341,461	629,209	1,674,686	4,799,572	9,554	-	23,945,727
	Net Cost of Operations		(435,540)	11,243	(5,978,579)	(920,657)	(3,735,245)	(1,547,464)	(4,250,391)	(584,580)	(1,595,143)	(4,462,577)	(7,599)	-	(23,506,532)
	Ending Balances		$  528,411	$  400,754	$  104,170	$  180,362	$  1,886,877	$  21,422	$  375,948	$  44,629	$  -	$  5,374,496	$  289,844	$  -	$  9,206,913

DEPARTMENT OF JUSTICE Consolidating Statement of Changes in Net Position For the Fiscal Year Ended September 30, 2002
Dollars in Thousands			AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	INS	BOP	FPI	Eliminations	Consolidated
Unexpended Appropriations
	Beginning Balances		$  -	$  -	$  3,610,220	$  135,953	$  6,538,484	$  426,018	$  899,677	$  892,960	$  1,622,037	$  -	$  -	$  14,125,349
	Budgetary Financing Sources:
		Appropriations Received	-	-	4,836,413	1,374,203	4,126,630	1,481,783	4,318,360	4,162,644	4,622,152	-	-	24,922,185
		Appropriations Transferred-In/Out	-	-	90,774	275,706	-	7,625	36,517	(40,917)	(16,000)	-	-	353,705
		Other Adjustments	-	-	(493,632)	(30,680)	(185,366)	(1,172)	(42,253)	(84,676)	(10,228)	-	-	(848,007)
		Appropriations Used	-	-	(4,406,303)	(1,540,119)	(4,166,672)	(1,514,023)	(3,785,594)	(3,611,337)	(4,693,950)	-	-	(23,717,998)
	Total Financing Sources		-	-	27,252	79,110	(225,408)	(25,787)	527,030	425,714	(98,026)	-	-	709,885
	Ending Balances		$  -	$  -	$  3,637,472	$  215,063	$  6,313,076	$  400,231	$  1,426,707	$  1,318,674	$  1,524,011	$  -	$  -	$  14,835,234
Cumulative Results of Operations
	Beginning Balances		$  525,846	$  435,051	$  41,205	$  93,707	$  2,021,742	$  (8,829)	$  215,723	$  (131,425)	$  4,424,939	$  278,799	$  -	$  7,896,758
	Budgetary Financing Sources:
		Appropriations Used	-	-	4,406,303	1,540,119	4,166,672	1,514,023	3,785,594	3,611,337	4,693,950	-	-	23,717,998
		Non exchange Revenues	20,520	-	-	-	531,210	-	-	55,645	-	-	-	607,375
		Donations and Forfeitures of Cash   and Cash Equivalents	355,615	-	44	-	-	-	-	-	-	-	-	355,659
		Transfers-In/Out Without Reimbursement	-	158,643	-	-	-	-	-	-	-	-	-	158,643
		Other Budgetary Financing Sources	-	-	(3)	-	36,962	-	-	-	-	-	-	36,959
	Other Financing Sources:
		Donations and Forfeitures of Property	68,013	-	-	-	-	-	-	-	320	-	-	68,333
		Transfers-In/Out Without Reimbursement	(25,071)	(146,315)	(75,347)	3,915	161,140	(11,955)	50,147	2,648	4,675	-	-	(36,163)
		Imputed Financing From Costs Absorbed by Others	-	3,745	91,377	23,545	3,423	46,937	134,861	145,654	127,162	8,167	-	584,871
	Total Financing Sources		419,077	16,073	4,422,374	1,567,579	4,899,407	1,549,005	3,970,602	3,815,284	4,826,107	8,167	-	25,493,675
	Net Cost of Operations		(459,681)	(21,346)	(4,360,872)	(1,522,032)	(4,830,399)	(1,550,914)	(3,901,447)	(3,763,402)	(4,213,545)	923	-	(24,622,715)
	Ending Balances		$  485,242	$  429,778	$  102,707	$  139,254	$  2,090,750	$  (10,738)	$  284,878	$  (79,543)	$  5,037,501	$  287,889	$  -	$  8,767,718