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 | |||||||||