Nonexchange Activity |
|||||||
---|---|---|---|---|---|---|---|
Trading Partner | Imputed Financing Sources | Unexpended Appropriations | Cumulative Results of Operations | Nonexchange Revenue and Other Financing Sources | |||
Transfers-In | Transfers-Out | Transfers-In | Transfers-Out | ||||
20 | Department of the Treasury | $ 22,875 |
$- |
$- |
$76 |
$(15,402) |
$29,078 |
10 | The Judiciary | - |
262,474 |
- |
- |
- |
- |
11 | Executive Office of the President | - |
25,001 |
(192) |
- |
- |
- |
12 | Department of Agriculture | - |
- |
- |
470 |
(30) |
- |
14 | Department of Interior | - |
- |
- |
1 |
- |
- |
16 | Department of Labor | - |
- |
- |
316,993 |
- |
- |
18 | U. S. Postal Service | - |
- |
- |
- |
(47) |
- |
19 | Department of State | - |
- |
- |
- |
(56) |
- |
21 | Department of the Army | - |
- |
- |
- |
(21,467) |
- |
24 | Office of Personnel Management | 617,251 |
- |
- |
- |
- |
- |
36 | Department of Veterans Affairs | - |
- |
- |
19 |
- |
- |
45 | U. S. Equal Employment Opportunity Commission | - |
- |
- |
- |
- |
- |
47 | General Services Administration | - |
- |
- |
345 |
(24) |
- |
56 | Central Intelligence Agency | - |
- |
- |
- |
(759) |
- |
57 | Department of the Air Force | - |
- |
- |
12 |
- |
- |
70 | Department of Homeland Security | - |
- |
- |
335 |
(93) |
- |
72 | Agency for International Development | - |
- |
(139) |
- |
- |
- |
75 | Department of Health and Human Services | - |
- |
(1,758) |
16,695 |
(16,695) |
- |
Administration | - |
- |
- |
2 |
(27) |
- |
|
95 | Independent Agencies | - |
39,422 |
- |
- |
- |
- |
96 | U. S. Army Corps of Engineers | - |
- |
- |
2 |
- |
- |
Defense Agencies | - |
- |
- |
547 |
(113) |
- |
|
99 | Treasury General Fund | - |
- |
- |
8,888 |
(20,356) |
- |
00 | Unapplied Total | - |
1,278 |
(95,958) |
97,296 |
(597) |
- |
Total | $ 640,126 |
$328,175 |
$(98,047) |
$441,681 |
$(75,666) |
$29,078 |
III-112 Department of Justice · FY 2005 Performance and Accountability Report
Nonexchange Activity |
|||||||
---|---|---|---|---|---|---|---|
Trading Partner | Imputed Financing Sources | Unexpended Appropriations | Cumulative Results of Operations | Nonexchange Revenue and Other Financing Sources | |||
Transfers-In | Transfers-Out | Transfers-In | Transfers-Out | ||||
20 | Department of the Treasury | $ 31,355 |
$- |
$- |
$ 184 |
(16,351) |
$11,468 |
04 | Government Printing Office | - |
- |
- |
- |
(68) |
- |
10 | The Judiciary | - |
270,219 |
- |
- |
- |
- |
11 | Executive Office of the President | - |
21,629 |
(31) |
- |
- |
- |
12 | Department of Agriculture | - |
- |
- |
1,618 |
(7) |
- |
13 | Department of Commerce | - |
- |
- |
- |
- |
- |
14 | Department of Interior | - |
- |
- |
11 |
(8) |
- |
16 | Department of Labor | - |
- |
- |
874 |
- |
- |
18 | U. S. Postal Service | - |
- |
- |
- |
(24) |
- |
19 | Department of State | - |
- |
- |
- |
(91) |
- |
24 | Office of Personnel Management | 631,079 |
- |
- |
- |
- |
- |
36 | Department of Veterans Affairs | - |
- |
- |
30 |
- |
- |
47 | General Services Administration | - |
- |
- |
110 |
(44) |
- |
68 | Environmental Protection Agency | - |
35 |
- |
- |
- |
- |
69 | Department of Transportation | - |
- |
- |
- |
- |
- |
70 | Department of Homeland Security | - |
5,441 |
- |
116 |
(299) |
- |
75 | Department of Health and Human | - |
- |
- |
16,757 |
(16,757) |
- |
Services | - |
- |
- |
16,757 |
(16,757) |
- |
|
Administration | - |
- |
- |
- |
(50) |
- |
|
86 | Department of Housing and Urban Development | - |
- |
- |
2 |
- |
- |
Development | - |
- |
- |
2 |
- |
- |
|
95 | Independent Agencies | - |
59,730 |
- |
- |
- |
- |
Defense Agencies | - |
- |
- |
1,085 |
(664) |
- |
|
99 | Treasury General Fund | - |
- |
- |
3,347 |
(10,508) |
- |
00 | Unapplied Total | - |
- |
(278,296) |
278,076 |
(925) |
- |
Total | $662,434 |
$357,054 |
$ (278,327) |
$302,210 |
$ (45,796) |
$11,468 |
III-113 Department of Justice · FY 2005 Performance and Accountability Report