Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Earned Revenue/Other Financing Sources
For the Fiscal Year Ended September 30, 2003
Dollars in Thousands
Trading Partner		Earned Revenue		Imputed Financing Sources		Transfers-In		Transfers-Out		Non-Exchange Revenue and Other Financing Sources
03  Library of Congress		$  2		$  -		$  -		$  -		$  -
04  Government Printing Office		12		-		-		-		-
05  General Accounting Office		42		-		-		-		-
09  Other Legislative Branch Agencies		361		-		-		-		-
10  The Judiciary		2,136		-		260,295		-		-
11  Executive Office of the President		47,439		-		25,524		(475)		-
12  Department of Agriculture		9,512		-		31		-		-
13  Department of Commerce		1,798		-		-		-		-
14  Department of Interior		14,682		-		12		(559)		-
16  Department of Labor		9,645		-		-		-		-
17  Department of The Navy		17,094		-		-		-		-
18  U. S. Postal Service		7,942		-		-		(6)		-
19  Department of State		87,875		-		160		(1,035)		-
20  Department of The Treasury		52,523		16,496		823,050		(16,310)		12,691
21  Department of The Army		20,938		-		-		-		-
23  United States Courts		-		-		-		-		-
24  Office of Personnel Management		11,793		616,187		-		-		-
25  National Credit Union Association		5		-		-		-		-
26  Federal Retirement Thrift Investment Board		1,193		-		-		-		-
27  Federal Communications Commission		24		-		-		(27)		-
28  Social Security Administration		28,792		-		-		-		-
29  Federal Trade Commission		56,391		-		-		-		-
31  U.S. Nuclear Regulatory Commission		501		-		-		-		-
33  Smithsonian Institution		33		-		-		-		-
34  International Trade Commission		9		-		-		-		-
36  Department of Veterans Affairs		6,246		-		-		-		-
41  Merit System Protection Board		-		-		-		-		-
45  U. S. Equal Employment Opportunity Commission		1,548		-		-		-		-
47  General Services Administration		32,684		-		2,107		-		-
50  Securities and Exchange Commission		7,879		-		-		-		-
51  Federal Deposit Insurance Corporation		50,549		-		-		-		-
54  Federal Labor Relations Authority		-		-		-		-		-
56  Central Intelligence Agency		2,329		-		-		-		-
57  Department of The Air Force		17,764		-		-		-		-
58  Federal Emergency Management Agency		1,532		-		179		-		-
59 National Foundation on the Arts & Humanities		-		-		-		-		-
60  Railroad Retirement Board		2		-		-		-		-
61  Consumer Product Safety Commission		148		-		-		-		-
62 Office of Special Counsel		-		-		-		-		-
63  National Labor Relations Board		106		-		-		-		-
64  Tennessee Valley Authority		41		-		-		-		-
65 Federal Maritime Commission		-		-		-		-		-
67  United States Information Agency		-		-		-		-		-
68  Environmental Protection Agency		33,528		-		-		-		-
69  Department of Transportation		35,018		-		5,647		-		-
70  Department of Homeland Security		222,265		-		4,523		(5,886,491)		-
72  Agency for International Development		3,582				200		-		-
73  Small Business Administration		48		-		-		-		-
75  Department of Health and Human Services		176,133		-		19,624		(19,665)		-
78  Farm Credit Administration		9		-		-		-		-
80  National Aeronautics and Space Administration		2,849		-		-		-		-
83  Export - Import Bank of the United States		1		-		-		-		-
86  Department of Housing and Urban Development		7,130		-		-		-		-
88  National Archives & Records Administration		25		-		-		-		-
89  Department of Energy		17,764		-		-		-		-
90  Selective Service System		154		-		-		-		-
91  Department of Education		406		-		-		-		-
95  Independent Agencies		3,740		-		40,805		-		-
96  U. S. Army Corps of Engineers		396		-		-		-		-
97  Office of the Secretary of Defense-Defense Agencies		476,761		-		1,388		-		-
99  Treasury General Fund		108		-		-		(13,810)		-
00  Unapplied Total		1,881		-		189,245		(190,398)		-
Total		$  1,473,368		$  632,683		$  1,372,790		$  (6,128,776)		$  12,691
Related Gross Cost to Generate Earned Revenue		Gross Cost to
by Budget Functional Classification		Generate Revenue
750 - Administration of Justice		$  1,473,368
The Transfers-In/Out Unapplied Total balance primarily represents the value of SF-1151 transfers of unobligated balances from Department components to the  WCF pursuant to the FY 1992 Appropriations Act, P.L. 102-140. It is presented as unapplied because it is not eliminated in the Department financial statements because after the transfer occurs the funds becomes no-year authority.

Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Earned Revenue/Other Financing Sources
For Fiscal Year Ended September 30, 2002
Dollars in Thousands
Trading Partner		Earned Revenue		Imputed Financing Sources		Transfers-In		Transfers-Out		Non-Exchange Revenue and Other Financing Sources
03  Library of Congress		$  2		$  -		$  -		$  -		$  -
04  Government Printing Office		1		-		-		-		-
05  General Accounting Office		110		-		-		-		-
09  Other Legislative Branch Agencies		4		-		-		-		-
10  The Judiciary		4,130		-		277,295		-		-
11  Executive Office of the President		59,899		-		110,262		(364)		-
12  Department of Agriculture		12,435		-		556		-		-
13  Department of Commerce		1,638		-		-		-		-
14  Department of Interior		9,377		-		-		-		-
16  Department of Labor		3,542		-		1		-		-
17  Department of The Navy		31,710		-		-		(58)		-
18  U. S. Postal Service		14,833		-		-		(51)		-
19  Department of State		92,627		-		-		(545)		-
20  Department of The Treasury		44,364		30,696		2,953		(44,122)		20,520
21  Department of The Army		37,257		-		668		-		-
23  United States Courts		-		-		-		-		-
24  Office of Personnel Management		17,178		554,175		-		-		-
25  National Credit Union Association		4		-		-		-		-
26  Federal Retirement Thrift Investment Board		-		-		-		-		-
27  Federal Communications Commission		40		-		-		-		-
28  Social Security Administration		38,531		-		-		-		-
29  Federal Trade Commission		68,273		-		-		-		-
31  U.S. Nuclear Regulatory Commission		138		-		-		-		-
33  Smithsonian Institution		31		-		-		-		-
36  Department of Veterans Affairs		8,050		-		17		-		-
45  Equal Employment Opportunity Commission		3,515		-		-		-		-
47  General Services Administration		37,524		-		363		(301)		-
48  Independent Agencies		211		-		-		-		-
50  Securities and Exchange Commission		1,366		-		-		-		-
51  Federal Deposit Insurance Corporation		62,712		-		-		-		-
56  Central Intelligence Agency		2,224		-		-		-		-
57  Department of The Air Force		43,047		-		-		(11)		-
58  Federal Emergency Management Agency		1,204		-		117		-		-
59  National Foundation of the Art and the Humanities		67		-		-		-		-
61  Consumer Product Safety Commission		198		-		-		-		-
63  National Labor Relations Board		133		-		-		-		-
64  Tennessee Valley Authority		44		-		-		-		-
68  Environmental Protection Agency		32,927		-		-		(213)		-
69  Department of Transportation		19,970		-		-		-		-
72  Agency for International Development		5,837		-		4,725		(100)		-
73  Small Business Administration		36		-		-		-		-
75  Department of Health and Human Services		117,439		-		72,221		(17,020)		-
78  Farm Credit Administration		8		-		-		-		-
80  National Aeronautics and Space Administration		882		-		8		-		-
83  Export - Import Bank of the United States		1		-		-		-		-
86  Department of Housing and Urban Development		3,134		-		-		-		-
88  National Archives and Records Administration		78		-		-		-		-
89  Department of Energy		7,679		-		3		-		-
90  Selective Service System		204		-		-		-		-
91  Department of Education		2,566		-		-		-		-
95  Independent Agencies		753		-		42,752		-		-
96  U. S. Army Corps of Engineers		-		-		-		-		-
97  Office of the Secretary of Defense-Defense Agencies		484,253		-		24,196		-		-
00  Unapplied Total		(36,521)		-		2,833		-		-
Total		$  1,235,665		$  584,871		$  538,970		$  (62,785)		$  20,520
Related Gross Cost to Generate Earned Revenue		Gross Cost to
by Budget Functional Classification		Generate Revenue
750 - Administration of Justice		$  1,235,665