Department of Justice |
Required Supplementary Information |
Consolidated Intra-governmental Gross Cost |
For the Fiscal Years Ended September 30, 2003 and
September 30, 2002 |
|
|
|
|
|
Dollars in Thousands |
|
2003 |
|
2002 |
|
|
|
|
|
Trading Partner |
|
|
|
|
|
|
|
|
|
03 Library of Congress |
|
$ 1,017 |
|
$ 1,070 |
04 Government Printing Office |
|
21,963 |
|
23,666 |
05 General Accounting Office |
|
13 |
|
- |
09 United States House of Representatives |
|
- |
|
- |
10 The Judiciary |
|
195 |
|
6,408 |
11 Executive Office of the President |
|
25 |
|
37 |
12 Department of Agriculture |
|
16,633 |
|
85,932 |
13 Department of Commerce |
|
42,659 |
|
53,428 |
14 Department of Interior |
|
28,137 |
|
5,461 |
16 Department of Labor |
|
171,244 |
|
197,735 |
17 Department of The Navy |
|
63,858 |
|
78,789 |
18 U. S. Postal Service |
|
22,273 |
|
30,145 |
19 Department of State |
|
74,283 |
|
54,533 |
20 Department of The Treasury |
|
172,782 |
|
498,164 |
21 Department of The Army |
|
34,276 |
|
48,349 |
23 U.S. Tax Court |
|
1,365 |
|
- |
24 Office of Personnel Management |
|
2,171,390 |
|
2,343,933 |
26 Thrift Investment Board |
|
- |
|
- |
27 Federal Communications Commission |
|
154 |
|
205 |
28 Social Security Administration |
|
116,534 |
|
107,739 |
29 Federal Trade Commission |
|
393 |
|
140 |
31 Nuclear Regulatory Commission |
|
16 |
|
- |
33 Smithsonian Institution |
|
25 |
|
25 |
34 International Trade Commsission |
|
13 |
|
102 |
36 Department of Veterans Affairs |
|
11,226 |
|
40,518 |
45 U. S. Equal Employment Opportunity Commission |
|
3 |
|
17 |
47 General Services Administration |
|
1,769,295 |
|
1,925,914 |
48 Independent Agencies |
|
- |
|
2 |
49 National Science Foundation |
|
2 |
|
1,066 |
50 Securities and Exchange Commission |
|
3 |
|
- |
51 Federal Deposit Insurance Corporation |
|
12 |
|
44 |
54 Federal Labor Relations Authority |
|
1 |
|
6 |
55 Railroad Retirement Board |
|
- |
|
2 |
56 Central Intelligence Agency |
|
30,285 |
|
10,749 |
57 Department of The Air Force |
|
14,197 |
|
21,554 |
58 Federal Emergency Management Agency |
|
1,090 |
|
2,565 |
60 Advisory Commission on Intergovernmental Relations |
|
- |
|
32 |
63 National Labor Relations Board |
|
36 |
|
- |
68 Environmental Protection Agency |
|
63 |
|
18 |
69 Department of Transportation |
|
29,624 |
|
22,710 |
70 Department of Homeland Security |
|
18,813 |
|
- |
72 Agency for International Development |
|
56 |
|
173 |
73 Small Business Administration |
|
38 |
|
28 |
75 Department of Health and Human Services |
|
15,464 |
|
79,731 |
80 National Aeronautics and Space Administration |
|
173 |
|
339 |
86 Department of Housing and Urban Development |
|
12 |
|
- |
88 National Archives & Records Administration |
|
31 |
|
83 |
89 Department of Energy |
|
18,792 |
|
25,119 |
91 Department of Education |
|
391 |
|
78 |
93 Federal Mediation and Conciliation Service |
|
64 |
|
131 |
94 Arms Control and Disarmament Agency |
|
24 |
|
- |
95 Independent Agencies |
|
302 |
|
501 |
96 U. S. Army Corps of Engineers |
|
27,801 |
|
86,754 |
97 Office of the Secretary of Defense-Defense Agencies |
|
122,232 |
|
160,350 |
99 Treasury General Fund |
|
312,333 |
|
- |
00 Unapplied Total |
|
23,087 |
|
54,267 |
Total |
|
$ 5,334,698 |
|
$ 5,968,612 |
|
|
|
|
|