Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Liabilities
For the Fiscal Year Ended September 30, 2003
Dollars in Thousands
Trading Partner		Accounts Payable		Accrued FECA		Debt		Custodial and Other Liabilities
04  Government Printing Office		$  2,493		$  -		$  -		$  -
05  General Accounting Office		3		-		-		-
10  The Judiciary		-		-		-		6
11  Executive Office of the President		242		-		-		66,724
12  Department of Agriculture		942		-		-		741
13  Department of Commerce		252		-		-		25
14  Department of Interior		736		-		-		56
16  Department of Labor		862		162,613		-		45,762
17  Department of The Navy		624		-		-		3,693
18  U. S. Postal Service		1,247		-		-		-
19  Department of State		24,415		-		-		1,302
20  Department of The Treasury		8,161		-		20,000		35,009
21  Department of The Army		2,122		-		-		1,797
23  United States Courts		-		-		-
24  Office of Personnel Management		4,075		-		-		42,064
26  Federal Retirement Thrift Investment Board		480		-		-		-
28  Social Security Administration		50		-		-		3,123
29  Federal Trade Commission		10		-		-		-
31  U.S. Nuclear Regulatory Commission		-		-		-		2
36  Department of Veterans Affairs		780		-		-		541
45  U. S. Equal Employment Opportunity Commission		2		-		-		-
47  General Services Administration		92,282		-		-		110
50  Securities and Exchange Commission		1		-		-		-
51  Federal Deposit Insurance Corporation		13		-		-		23,661
54  Federal Labor Relations Authority		-		-		-		-
56  Central Intelligence Agency		-		-		-		3
57  Department of The Air Force		520		-		-		1,221
58  Federal Emergency Management Agency		63
68  Environmental Protection Agency		15		-		-		121
69  Department of Transportation		6,349		-		-		210
70  Department of Homeland Security		36,253		-		-		105,640
75  Department of Health and Human Services		2,198		-		-		17,914
80  National Aeronautics and Space Administration		-		-		-		7
86  Department of Housing and Urban Development		-		-		-		8,205
89  Department of Energy		1,149		-		-		-
91  Department of Education		-		-		-		310
93  Federal Mediation and Conciliation Service		-		-		-		-
95  Independent Agencies		-		-		-		2,132
96  U. S. Army Corps of Engineers		1,443		-		-		-
97  Office of the Secretary of Defense-Defense Agencies		3,449		-		-		31,657
99  Treasury General Fund		-		-		-		6,873
00  Unapplied Total		1,489		-		-		869,995
Total		$  192,720		$  162,613		$  20,000		$  1,268,904
The Custodial and Other Liabilities Unapplied Total balance primarily represents custodial collections which lack the necessary elements of information to identify the ultimate recipient as of year end.

Department of Justice
Required Supplementary Information
Consolidated Intra-governmental Liabilities
As of September 30, 2002
Dollars in Thousands
Trading Partner		Accounts Payable		Accrued FECA		Debt		Custodial and Other Liabilities
03  Library of Congress		$  34		$  -		$  -		$  -
04  Government Printing Office		2,752		-		-		-
10  The Judiciary		2,161		-		-		-
11  Executive Office of the President		313		-		-		51,209
12  Department of Agriculture		1,224		-		-		175
13  Department of Commerce		1,157		-		-		5
14  Department of Interior		859		-		-		-
16  Department of Labor		715		216,852		-		50,451
17  Department of The Navy		1,114		-		-		-
18  U. S. Postal Service		1,708		-		-		-
19  Department of State		11,608		-		-		1,725
20  Department of The Treasury		7,819		-		20,000		44,069
21  Department of The Army		27,755		-		-		-
23  United States Courts		-		-		-		-
24  Office of Personnel Management		8,396		-		-		51,570
26  Federal Retirement Thrift Investment Board		480		-		-		-
27  Federal Communications Commission		-		-		-		-
28  Social Security Administration		59		-		-		6,515
29  Federal Trade Commission		10		-		-		-
33 Smithsonian Institute		-		-		-		-
36  Department of Veterans Affairs		1,401		-		-		-
45  U. S. Equal Employment Opportunity Commission		6		-		-		-
47  General Services Administration		174,282		-		-		-
49  National Science Foundation		-		-		-		-
50  Securities and Exchange Commission		-		-		-		536
51  Federal Deposit Insurance Corporation		-		-		-		73,210
54  Federal Labor Relations Authority		6		-		-		-
56  Central Intelligence Agency		8,977		-		-		170
57  Department of The Air Force		56		-		-		-
58  Federal Emergency Management Agency		53		-		-		219
68 Environmental Protection Agency		-		-		-		-
69  Department of Transportation		5,786		-		-		-
73  Small Business Administration		-		-		-		-
75  Department of Health and Human Services		4,185		-		-		14,783
80 National Aeronautics and Space Administration		-		-		-		-
83  Export-Import Bank of the United States		-		-		-		-
86  Department of Housing and Urban Development		-		-		-		7,523
88  National Archives and Records Administration		61		-		-		-
89  Department of Energy		747		-		-		2,354
91  Department of Education		-		-		-		654
95  Independent Agencies		184		-		-		2,344
96  U. S. Army Corps of Engineers		29,788		-		-		-
97  Office of the Secretary of Defense-Defense Agencies		30,966		-		-		28,294
00  Unapplied Total		3,775		-		-		188,439
Total		$  328,437		$  216,852		$  20,000		$  524,245
The Custodial and Other Liabilities Unapplied Total balance primarily represents custodial collections which lack the necessary elements of information to identify the ultimate recipient as of year end.