| Department of Justice Required Supplementary Information Consolidated Intra-governmental Earned Revenue/Other Financing Sources For Fiscal Year Ended September 30, 2001 |
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| 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 | $8 | $- | $- | $- | $- |
| 04 Government Printing Office | 13 | - | - | - | - |
| 05 General Accounting Office | 6 | - | - | - | - |
| 09 United States House of Representatives | 2 | - | - | - | - |
| 10 The Judiciary | 6,802 | - | - | - | 539,000 |
| 11 Executive Office of the President | 31,633 | - | 290 | - | - |
| 12 Department of Agriculture | 13,297 | - | 76 | - | - |
| 13 Department of Commerce | 2,789 | - | - | - | - |
| 14 Department of Interior | 12,063 | - | - | - | - |
| 16 Department of Labor | 1,751 | - | - | - | - |
| 17 Department of Navy | 43,040 | - | 1 | - | - |
| 18 U. S. Postal Service | 21,136 | - | - | (5) | - |
| 19 Department of State | 75,607 | - | - | (18) | - |
| 20 Department of the Treasury | 57,370 | 53,416 | - | (28,538) | 52,158 |
| 21 Department of the Army | 40,682 | - | 12,775 | - | - |
| 23 United States Courts | 3 | - | - | - | - |
| 24 Office of Personnel Management | 12,230 | 521,999 | - | - | - |
| 25 National Credit Union Association | 3 | - | - | - | - |
| 27 Federal Communications Commission | 174 | - | - | - | - |
| 28 Social Security Administration | 29,972 | - | - | - | - |
| 29 Federal Trade Commission | 86,404 | - | - | - | - |
| 31 United States Nuclear Regulatory Commission | 183 | - | - | - | - |
| 33 Smithsonian Institute | 41 | - | - | - | - |
| 34 International Trade Commission | 16 | - | - | - | - |
| 36 Department of Veterans Affairs | 7,621 | - | - | - | - |
| 41 Merit System Protection Board | 2 | - | - | - | - |
| 45 U. S. Equal Employment Opportunity Commission | 270 | - | - | - | - |
| 47 General Services Administration | 40,166 | - | - | (67) | - |
| 50 Securities and Exchange Commission | 2,163 | - | - | - | - |
| 51 Federal Deposit Insurance Corporation | 30,913 | - | - | - | - |
| 54 Federal Labor Relations Authority | 24 | - | - | - | - |
| 56 Central Intelligence Agency | 2,453 | - | - | - | - |
| 57 Department of the Air Force | 34,251 | - | - | - | - |
| 58 Federal Emergency Management Agency | 845 | - | - | - | - |
| 59 National Foundation on the Arts & Humanities | 242 | - | - | - | - |
| 61 Consumer Product Safety Commission | 96 | - | - | - | - |
| 62 Office of Special Counsel | 1 | - | - | - | - |
| 63 National Labor Relations Board | 165 | - | - | - | - |
| 64 Tennessee Valley Authority | 17 | - | - | - | - |
| 65 Federal Maritime Commission | 11 | - | - | - | - |
| 67 United States Information Agency | 40 | - | - | - | - |
| 68 Environmental Protection Agency | 30,983 | - | - | - | - |
| 69 Department of Transportation | 8,027 | - | - | - | - |
| 72 Agency for International Development | 5,857 | - | - | - | - |
| 73 Small Business Administration | 38 | - | - | - | - |
| 75 Department of Health and Human Services | 97,878 | - | - | (17,000) | - |
| 78 Farm Credit | 8 | - | - | - | - |
| 80 National Aeronautics and Space Administration | 848 | - | - | - | - |
| 86 Department of Housing and Urban Development | 939 | - | - | - | - |
| 88 National Archives & Records Administration | 40 | - | - | - | - |
| 89 Department of Energy | 2,340 | - | - | - | - |
| 90 Selective Service System | 181 | - | - | - | - |
| 91 Department of Education | 2,434 | - | - | - | - |
| 95 Independent Agencies | 706 | - | - | - | - |
| 96 U. S. Army Corps of Engineers | 10,048 | - | - | - | - |
| 97 Office of the Secretary of Defense-Defense Agencies | 358,781 | - | 43,979 | - | - |
| 00 Unapplied Total | 55,731 | - | 90,774 | (2,503) | (2,350) |
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|
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| Total | 1,129,344 | 575,415 | 147,895 | (48,131) | 588,808 |
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| Related Gross Cost to Generate Earned Revenue | Gross Cost to | ||||
| by Budget Functional Classification | Generate Revenue | ||||
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|
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| 750 - Administration of Justice | $1,129,344 | ||||
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| The Transfers In Unapplied Total balance primarily represents the value of authorized transfers-in to the WCF from unobligated balances of other DOJ appropriations pursuant to the FY 1992 Appropriations Act, P.L. 102-140. It is presented as unapplied because it is not eliminated in DOJ consolidated financial statement. The balance is not eliminated because the other DOJ appropriations record a reduction of unexpended appropriations not a transfer-out. | |||||
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Department of Justice |
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| Dollars in Thousands | |||||
| Trading Partner | Earned Revenue Restated |
Imputed Financing Sources |
Transfers-In | Transfers-Out | Non-Exchange Revenue and Other Financing Sources |
| 03 Library of Congress | $1 | $- | $- | $- | $- |
| 04 Government Printing Office | 37 | - | - | - | - |
| 05 General Accounting Office | 7 | - | - | - | - |
| 09 United States House of Representatives | (4) | - | - | - | - |
| 10 The Judiciary | 5,469 | - | - | - | 778,491 |
| 11 Executive Office of the President | 5,443 | - | - | - | - |
| 12 Department of Agriculture | 9,860 | - | - | - | - |
| 13 Department of Commerce | 7,511 | - | - | - | - |
| 14 Department of Interior | 11,164 | - | - | - | - |
| 16 Department of Labor | 1,869 | - | - | - | - |
| 17 Department of Navy | 8,803 | - | - | - | - |
| 18 U. S. Postal Service | 22,764 | - | - | - | - |
| 19 Department of State | 60,470 | - | - | - | - |
| 20 Department of the Treasury | 111,196 | 33,406 | - | (24,331) | 61,505 |
| 21 Department of the Army | 67 | - | - | - | - |
| 23 United States Courts | 301 | - | - | - | - |
| 24 Office of Personnel Management | 15,008 | 473,035 | - | - | - |
| 25 National Credit Union Association | 5 | - | - | - | - |
| 26 Thrift Investment Board | 2,603 | - | - | - | - |
| 27 Federal Communications Commission | 175 | - | - | - | - |
| 28 Social Security Administration | 9,506 | - | - | - | - |
| 29 Federal Trade Commission | 106,914 | - | - | - | - |
| 31 United States Nuclear Regulatory Commission | 163 | - | - | - | - |
| 33 Smithsonian Institute | 182 | - | - | - | - |
| 34 International Trade Commission | 19 | - | - | - | - |
| 36 Department of Veterans Affairs | 6,207 | - | - | - | - |
| 41 Merit System Protection Board | 134 | - | - | - | - |
| 45 U. S. Equal Employment Opportunity Commission | 1,637 | - | - | - | - |
| 47 General Services Administration | 29,274 | - | - | (295) | - |
| 48 Independent Agencies | 2,949 | - | - | - | - |
| 49 National Science Foundation | 7 | - | - | - | - |
| 50 Securities and Exchange Commission | 878 | - | - | - | - |
| 51 Federal Deposit Insurance Corporation | 63 | - | - | - | - |
| 56 Central Intelligence Agency | 2,433 | - | - | - | - |
| 57 Department of the Air Force | 8,817 | - | - | - | - |
| 58 Federal Emergency Management Agency | 779 | - | - | - | - |
| 61 Consumer Product Safety Commission | 128 | - | - | - | - |
| 63 National Labor Relations Board | 641 | - | - | - | - |
| 64 Tennessee Valley Authority | 25 | - | - | - | - |
| 67 United States Information Agency | 928 | - | - | - | - |
| 68 Environmental Protection Agency | 31,191 | - | - | - | - |
| 69 Department of Transportation | 8,303 | - | - | - | - |
| 72 Agency for International Development | 15,416 | - | - | - | - |
| 73 Small Business Administration | 78 | - | - | - | - |
| 75 Department of Health and Human Services | 89,545 | - | - | - | - |
| 78 Farm Credit | 1 | - | - | - | - |
| 80 National Aeronautics and Space Administration | 341 | - | - | - | - |
| 84 Armed Forces Retirement Home | 1 | - | - | - | - |
| 86 Department of Housing and Urban Development | 1,056 | - | - | - | - |
| 88 National Archives & Records Administration | 374 | - | - | - | - |
| 89 Department of Energy | 877 | - | - | - | - |
| 90 Selective Service System | 16 | - | - | - | - |
| 91 Department of Education | 1,431 | - | - | - | - |
| 95 Independent Agencies | 690 | - | - | - | - |
| 96 U. S. Army Corps of Engineers | 9,393 | - | - | - | - |
| 97 Office of the Secretary of Defense-Defense Agencies | 368,549 | - | 480 | - | - |
| 00 Unapplied Total | 160,485 | - | 122,810 | (10,062) | - |
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|
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| Total | 1,122,180 | 506,441 | 123,290 | (34,688) | 839,996 |
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| Related Gross Cost to Generate Earned Revenue by Budget Functional Classification | Gross Cost to Generate Revenue | ||||
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| 750 - Administration of Justice | $1,122,180 | ||||
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|
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| The Transfers In Unapplied Total balance primarily represents the value of authorized transfers-in to the WCF from unobligated balances of other DOJ appropriations pursuant to the FY 1992 Appropriations Act, P.L. 102-140. It is presented as unapplied because it is not eliminated in DOJ consolidated financial statement. The balance is not eliminated because the other DOJ appropriations record a reduction of unexpended appropriations not a transfer-out. | |||||