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DEPARTMENT OF JUSTICE
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| Dollars in Thousands | 2001 | 2000 | ||||
|---|---|---|---|---|---|---|
| Revenue Activity | ||||||
| Source of Cash Collections | ||||||
| Civil and Criminal Debt Collections | $2,977,741 | $3,429,179 | ||||
| General Fund Receipts | 247,762 | 143,920 | ||||
| Fines, Penalties and Restitution Payments | 3,252 | 5,700 | ||||
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| Total Cash Collections | $3,228,755 | $3,578,799 | ||||
| Accrual Adjustments | 2,622 | 1,538 | ||||
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| Total Custodial Revenue | $3,231,377 | $3,580,337 | ||||
| Disposition of Collections | ||||||
| Transferred to Federal Agencies: | ||||||
| Agency for International Development | (12,057) | - | ||||
| Environmental Protection Agency | (355,039) | (232,689) | ||||
| Federal Deposit Insurance Corporation | (7,151) | - | ||||
| Federal Trade Commission | - | (10,066) | ||||
| General Services Administration | (5,576) | - | ||||
| National Aeronautics and Space Administration | (7,829) | - | ||||
| Office of Personnel Management | (8,369) | - | ||||
| Small Business Administration | (8,257) | - | ||||
| U.S. Department of the Air Force | (5,145) | - | ||||
| U.S. Department of the Army | (3,572) | - | ||||
| U.S. Department of Agriculture | (78,762) | (1,072,857) | ||||
| U.S. Department of Commerce | (3,314) | (13,484) | ||||
| U.S. Department of Defense | (34,469) | (47,091) | ||||
| U.S. Department of Education | (33,710) | (34,334) | ||||
| U.S. Department of Energy | (11,391) | - | ||||
| U.S. Department of Health and Human Services | (1,207,767) | (589,160) | ||||
| U.S. Department of Housing and Urban Development | (5,220) | (52,667) | ||||
| U.S. Department of the Interior | (193,242) | (192,797) | ||||
| U.S. Department of Justice | (424,782) | (25,728) | ||||
| U.S. Department of the Navy | (14,030) | - | ||||
| U.S. Department of Transportation | (56,303) | (20,807) | ||||
| U.S. Department of the Treasury | (337,784) | (580,429) | ||||
| U.S. Department of Veterans Affairs | (4,978) | - | ||||
| U.S. Postal Service | (5,111) | - | ||||
| Other | (13,879) | (64,115) | ||||
| Transferred to the Public | (323,638) | (508,567) | ||||
| (Increase)Decrease in Amounts to be Transferred | (2,561) | (57,584) | ||||
| Refunds and Other Payments | (1,412) | (547) | ||||
| Retained by the Reporting Entity | (66,029) | (77,415) | ||||
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| Net Custodial Revenue Acitivity (Note 21) | $- | $- | ||||
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