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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  United States House of Representatives
                             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 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  United States Nuclear Regulatory Commission
                         138
                             -
                             -
                             -
                             -
33   Smithsonian Institute
                           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
                             -
                             -
                             -
                             -
49  National Science Foundation
                             -
                             -
                             -
                             -
                             -
50   Securities and Exchange Commission
                      1,366
                             -
                             -
                             -
                             -
51   Federal Deposit Insurance Coporation
                    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  Nat'l Foundation on the Art and 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
                             8
                             -
                             -
                             -
                             -
80  NASA
                         882
                             -
                             8
                             -
                             -
83  Export\Import Bank of the U.S.
                             1
                             -
                             -
                             -
                             -
86  Department of Housing and Urban Development
                      3,134
                             -
                             -
                             -
                             -
88   National Archives and Records Admin.
                           78
                             -
                             -
                             -
                             -
89  Department of Energy
                      7,679
                             -
                             3
                             -
                             -
90   Selective Service System
                         204
                             -
                             -
                             -
                             -
91   Department of Education
                      2,566
                             -
                             -
                             -
                             -
93  Federal Mediation and Conciliation Service
                             -
                             -
                             -
                             -
                             -
95  Independent Agencies
                         753
                             -
                    42,752
                             -
                             -
96  U. S. Army Corps of Engineers
                             -
                             -
                             -
                             -
                             -
97  Office of the Secretary of Defense
                  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
       
           
           
           
           
                     
         

 

Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Earned Revenue/Other Financing Sources
For Fiscal Year Ended September 30, 2001
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                     55,732                              -                     90,774                     (2,503)                     (2,350)
 
Total                1,129,345                     575,415                     147,895                     (48,131)                     588,808
 
   
   
Related Gross Cost to Generate Earned Revenue Gross Cost to  
by Budget Functional Classification Generate Revenue  
   
750 - Administration of Justice
$            1,129,345
  
   
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.