U. S. DEPARTMENT OF JUSTICE

Required Supplementary Information

Consolidated Intragovernmental Nonexchange Activity

For the Fiscal Year Ended September 30, 2005

Dollars in Thousands
 
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

 

U. S. DEPARTMENT OF JUSTICE

Required Supplementary Information

Consolidated Intragovernmental Nonexchange Activity

For the Fiscal Year Ended September 30, 2004

Dollars in Thousands
 
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

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