Seal of United States Department of Justice FY 2003 Performance and Accountability Report, January 2004
Quick Links Quick Link to Part I. Management's Discussion and AnalysisQuick Link to Part II. Performance SectionQuick Link to Part III. Financial SectionQuick Link to Part IV. Management ChallengesQuick Link to Appendices

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Excel Document UnavailablePDF Document AvailableIntroduction


Part I. Management's Discussion and AnalysisPDF Document Available

 Excel Document UnavailablePDF Document AvailableAttorney General's Message
Federal Manager's Financial Integrity Act Assurance Statement
Assessment of the Completeness and Reliability of the Data

 Overview

 Excel Document UnavailablePDF Document AvailableMission and Organizational Structure
 Excel Document UnavailablePDF Document AvailablePerformance Information
 Excel Document UnavailablePDF Document AvailableAnalysis of Systems, Controls, and Legal Compliance
 Excel Document UnavailablePDF Document AvailablePossible Effects of Existing, Currently-Known Demands, Risks, Uncertainties, Events,
Conditions, and Trends

 Excel Document UnavailablePDF Document AvailableLimitations of the Financial Statements

Part II. Performance SectionPDF Document Available

 FY 2003 Program Performance Report

 Excel Document UnavailablePDF Document AvailableStrategic Goal One
 Excel Document UnavailablePDF Document AvailableStrategic Goal Two
 Excel Document UnavailablePDF Document AvailableStrategic Goal Three
 Excel Document UnavailablePDF Document AvailableStrategic Goal Four
 Excel Document UnavailablePDF Document AvailableStrategic Goal Five
 Excel Document UnavailablePDF Document AvailableStrategic Goal Six
 Excel Document UnavailablePDF Document AvailableStrategic Goal Seven
 Excel Document UnavailablePDF Document AvailableStrategic Goal Eight
 Excel Document UnavailablePDF Document AvailableThe Presidentís Management Agenda (PMA)

Part III. Financial Section PDF Document Available

 Excel Document UnavailablePDF Document AvailableChief Financial Officer's Message
 Excel Document UnavailablePDF Document AvailableOffice of the Inspector General Commentary and Summary
 Excel Document UnavailablePDF Document AvailableReport of Independent Auditors
 Excel Document UnavailablePDF Document AvailableReport of Independent Auditors on Internal Control
 Excel Document UnavailablePDF Document AvailableReport of Independent Auditors on Compliance with Laws and Regulations

 Annual Financial Statement

 Excel Document AvailablePDF Document AvailableConsolidated Balance Sheets
 Excel Document AvailablePDF Document AvailableConsolidated Statements of Net Cost
 Excel Document AvailablePDF Document AvailableConsolidated Statements of Changes in Net Position
 Excel Document AvailablePDF Document AvailableCombined Statements of Budgetary Resources
 Excel Document AvailablePDF Document AvailableConsolidated Statements of Financing
 Excel Document AvailablePDF Document AvailableConsolidated Statements of Custodial Activity
 Excel Document UnavailablePDF Document AvailableNotes to the Principal Financial Statements

 Conslidating and Combining Financial Statements

 Excel Document AvailablePDF Document AvailableConsolidating Balance Sheets
 Excel Document AvailablePDF Document AvailableConsolidating Statements of Net Cost
 Excel Document AvailablePDF Document AvailableConsolidating Statements of Changes in Net Position
 Excel Document AvailablePDF Document AvailableCombining Statements of Budgetary Resources
 Excel Document AvailablePDF Document AvailableConsolidating Statements of Financing
 Excel Document AvailablePDF Document AvailableCombining Statements of Custodial Activity

 Supplemental Financial and Managementís Information

 Excel Document AvailablePDF Document AvailableConsolidated Intra-governmental Assets
 Excel Document AvailablePDF Document AvailableConsolidated Intra-governmental Liabilities
 Excel Document AvailablePDF Document AvailableConsolidated Intra-governmental Earned Revenue/Other Financing Sources
 Excel Document AvailablePDF Document AvailableConsolidated Intra-governmental Gross Cost
 Excel Document AvailablePDF Document AvailableConsolidated Intra-governmental Revolving Fund
 Excel Document UnavailablePDF Document AvailableConsolidated Intra-governmental Deferred Maintenance
 Excel Document UnavailablePDF Document AvailableConsolidated Intra-governmental Stewardship Investments

Part IV. Management ChallengesPDF Document Available

 Excel Document UnavailablePDF Document AvailableDepartmental Management Challenges
 Excel Document UnavailablePDF Document AvailableFMFIA Corrective Action Reports
 Excel Document UnavailablePDF Document AvailableInspector Generalís List of the Most Serious Management Challenges and Departmental Responses

AppendicesPDF Document Available

 Excel Document UnavailablePDF Document Available(A) Audit Division Analysis and Summary of Actions Necessary to Close the Report
 Excel Document UnavailablePDF Document Available(B) Department of Justice Financial Structure
 Excel Document UnavailablePDF Document Available(C) Intellectual Property Report
 Excel Document UnavailablePDF Document Available(D) Attorney Generalís Semi-Annual Report to Congress
 Excel Document UnavailablePDF Document Available(E) Major Program Evaluations
 Excel Document UnavailablePDF Document Available(F) Acronyms
 Excel Document UnavailablePDF Document Available(G) List of Department Component Web Sites