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Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Assets
As of September 30, 2002
Dollars in Thousands                
Trading Partner  
Fund Balance
with Treasury
 
Investments
 
Accounts
Receivable
 
Advances and
Other Assets
       
20 U. S. Treasury  $          20,863,080
 $            1,291,472
 $                 14,797
 $                 43,744
04 Government Printing Office                              -                              -
                      1,302
                      1,780
05 General Accounting Office                              -                              -
                             1
                             -
10 The Judiciary                              -                              -
                         597
                             -
11 Executive Office of the President                              -                              -
                         647
                             -
12 Department of Agriculture                              -                              -
                      3,766
                             -
13 Department of Commerce                              -                              -
                         396
                         350
14 Department of Interior                              -                              -
                      1,968
                             -
16 Department of Labor                              -                              -
                         316
                             -
17 Department of Navy                              -                              -
                      5,928
                    28,473
18 U. S. Postal Service                              -                              -
                      4,285
                             -
19 Department of State                              -                              -
                    56,889
                    28,350
21 Department of Army                              -                              -
                      5,791
                             -
23 United States Courts                              -                              -
                             -
                             -
24 Office of Personnel                              -                              -
                      1,376
                             -
26 Thrift Investment Board                              -                              -
                             -
                             -
27 Federal Communications Commission                              -                              -
                             1
                             -
28 Social Security Administration                              -                              -
                      1,024
                             -
29 Federal Trade Commission                              -                              -
                      1,683
                             -
31 Nuclear Regulatory Commission                              -                              -
                             -
                             -
33 Smithsonian Institute                              -                              -
                             3
                             -
36 Department of Veterans Affairs                              -                              -
                         217
                             -
41 Merit System Protection Board                              -                              -
                             -
                             -
45 U. S. Equal Employment Opportunity Commission                              -                              -
                         694
                             -
47 General Services Administration                              -                              -
                      4,091
                         285
49 National Science Foundation                              -                              -
                             -
                         119
50 Securities and Exchange Commission                              -                              -
                         592
                             -
51 Federal Deposit Insurance Corporation                              -                              -
                      2,929
                             -
56 Central Intelligence Agency                              -                              -
                         367
                             -
57 Department of the Air Force                              -                              -
                      6,695
                         351
58 Federal Emergency Management Agency                              -                              -
                           10
                             -
61 Consumer Product Safety Commission                              -                              -
                           53
                             -
63 National Labor Relations Board                              -                              -
                           28
                             -
64 Tennessee Valley Authority                              -                              -
                           11
                             -
67 United States Information Agency                              -                              -
                             -
                             -
68 Environmental Protection Agency                              -                              -
                    10,457
                             -
69 Department of Transportation                              -                              -
                      5,270
                           64
72 Agency for International Development                              -                              -
                      7,077
                             -
73 Small Business Administration                              -                              -
                             3
                      1,000
75 Department of Health and Human Services                              -                              -
                      1,051
                             -
78 Farm Credit                              -                              -
                             -
                         135
80 National Aeronautics and Space Administration                              -                              -
                           76
                             -
86 Department of Housing and Urban Development                              -                              -
                           44
                             -
88 National Archives and Records Administration                              -                              -
                             2
                             -
89 Department of Energy                              -                              -
                           66
                             -
90 Selective Service System                              -                              -
                             8
                             -
91 Department of Education                              -                              -
                             2
                             -
95 Independent Agencies                              -                              -
                           83
                             -
96 U. S. Army Corps of Engineer                              -                              -
                             -
                      1,520
97 Office of the Secretary of Defense-Defense Agencies                              -                              -
                  102,106
                           78
00 Unapplied Total                              -                              -
                         344
                             -
   
  Total
 $       20,863,080
 
 $         1,291,472
 
 $            243,046
 
 $            106,249
     

                   
 

 

Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Assets
As of September 30, 2001
Dollars in Thousands                
Trading Partner  
Fund Balance
with Treasury
 

Investments
 
Accounts
Receivable
 
Advances and
Other Assets
         
20 U. S. Treasury
 $          19,835,320
 $            1,398,665
 $                   8,386
 $                          -
03 Library of Congress
                             -
                             -
                             3
                             -
04 Government Printing Office
                             -
                             -
                             -
                         483
09 U. S. House of Representatives
                             -
                             -
                             2
                             -
10 The Judiciary
                             -
                             -
                         964
                             -
11 Executive Office of the President
                             -
                             -
                         363
                             -
12 Department of Agriculture
                             -
                             -
                      2,485
                             -
13 Department of Commerce
                             -
                             -
                         161
                      1,943
14 Department of Interior
                             -
                             -
                      4,675
                             -
16 Department of Labor
                             -
                             -
                         (49)
                             -
17 Department of Navy
                             -
                             -
                    12,421
                    19,228
18 U. S. Postal Service
                             -
                             -
                      2,587
                             -
19 Department of State
                             -
                             -
                    36,504
                    32,168
21 Department of Army
                             -
                             -
                      6,490
                             -
23 United States Courts
                             -
                             -
                             1
                             -
24 Office of Personnel
                             -
                             -
                      2,252
                             -
26 Thrift Investment Board
                             -
                             -
                           (5)
                             -
27 Federal Communications Commission
                             -
                             -
                             5
                             -
28 Social Security Administration
                             -
                             -
                      2,018
                             -
29 Federal Trade Commission
                             -
                             -
                      5,923
                             -
31 Nuclear Regulatory Commission
                             -
                             -
                           57
                             -
33 Smithsonian Institute
                             -
                             -
                             9
                             -
36 Department of Veterans Affairs
                             -
                             -
                      1,744
                             -
45 U. S. Equal Employment Opportunity Commission
                             -
                             -
                         164
                             -
47 General Services Administration
                             -
                             -
                         483
                         221
49 National Science Foundation
                             -
                             -
                             -
                           30
50 Securities and Exchange Commission
                             -
                             -
                      1,197
                             -
51 Federal Deposit Insurance Corporation
                             -
                             -
                           65
                             -
54 Federal Labor Relations
                             -
                             -
                             3
                             -
56 Central Intelligence Agency
                             -
                             -
                      1,124
                             -
57 Department of the Air Force
                             -
                             -
                      7,391
                             -
58 Federal Emergency Management Agency
                             -
                             -
                         392
                             -
61 Consumer Product Safety Commission
                             -
                             -
                           40
                             -
63 National Labor Relations Board
                             -
                             -
                           21
                             -
64 Tennessee Valley Authority
                             -
                             -
                             3
                             -
68 Environmental Protection Agency
                             -
                             -
                    10,725
                             -
69 Department of Transportation
                             -
                             -
                         321
                             -
72 Agency for International Development
                             -
                             -
                    10,045
                             -
73 Small Business Administration
                             -
                             -
                             5
                             -
75 Department of Health and Human Services
                             -
                             -
                      2,381
                         599
80 National Aeronautics and Space Administration
                             -
                             -
                         (96)
                         135
86 Department of Housing and Urban Development
                             -
                             -
                         295
                             -
88 National Archives and Records Administration
                             -
                             -
                         (14)
                             -
89 Department of Energy
                             -
                             -
                         265
                             -
90 Selective Service System
                             -
                             -
                         (14)
                             -
91 Department of Education
                             -
                             -
                           58
                             -
95 Independent Agencies
                             -
                             -
                           43
                             -
96 U. S. Army Corps of Engineer
                             -
                             -
                      2,559
                         613
97 Office of the Secretary of Defense-Defense Agencies
                             -
                             -
                    99,930
                      1,851
00 Unapplied Total
                             -
                             -
                      8,134
                    26,238
   
  Total
 $  19,835,320
 
 $    1,398,665
 
 $       232,516
 
 $         83,509