U. S. Department of Justice
Combined Statements of Custodial Activity
For the Fiscal Years Ended September 30, 2006 and 2005
Dollars in Thousands | 2006 | 2005 |
---|---|---|
Revenue Activity | ||
Sources of Cash Collections | ||
Delinquent Federal Civil Debts as Required by the Federal Debt Recovery Act of 1986 | $ 3,669,303 |
$ 3,140,374 |
Fees and Licenses | 9,369 | 8,610 |
Fines, Penalties and Restitution Payments - Civil | 4,712 | 4,954 |
Fines, Penalties and Restitution Payments - Criminal | 414,146 | 27,658 |
Miscellaneous | 4,966 | 7,743 |
Total Cash Collections | 4,102,496 | 3,189,339 |
Accrual Adjustments | (622) | (41) |
Total Custodial Revenue | 4,101,874 | 3,189,298 |
Disposition of Collections | ||
Transferred to Federal Agencies | ||
Agency for International Development | (7,162) | (29,236) |
Department of State | (80) | (449) |
Environmental Protection Agency | (221,558) | (189,565) |
Federal Communications Commission | (103,417) | (13,571) |
Federal Deposit Insurance Corporation | (2,011) | (860) |
Federal Trade Commission | (20,403) | (6,395) |
General Services Administration | (16,969) | (31,006) |
National Aeronautics and Space Administration | (117,684) | (1,822) |
Office of Personnel Management | (58,477) | (17,516) |
Small Business Administration | (10,577) | (10,250) |
Social Security Administration | (801) | (591) |
U.S. Army Corps of Engineers | (2,802) | (1,970) |
U.S. Department of Agriculture | (93,822) | (110,386) |
U.S. Department of Commerce | (22,760) | (3,613) |
Office of the Secretary of Defense-Defense Agencies | (589,933) | (85,836) |
U.S. Department of Education | (15,849) | (19,092) |
U.S. Department of Energy | (9,846) | (10,297) |
U.S. Department of Health and Human Services | (1,248,381) | (530,979) |
U.S. Department of Homeland Security | (14,512) | (27,579) |
U.S. Department of Housing and Urban Development | (39,578) | (8,474) |
U.S. Department of Justice | (490,669) | (410,504) |
U.S. Department of Labor | (1,420) | (1,416) |
U.S. Department of the Interior | (36,587) | (27,475) |
U.S. Department of Treasury | (284,358) | (993,349) |
U.S. Department of Transportation | (15,087) | (3,479) |
U.S. Department of Veterans Affairs | (10,587) | (9,420) |
U.S. Postal Service | (29,354) | (56,020) |
Other | (14,147) | (103,761) |
Transferred to the Public | (999,628) | (209,539) |
(Increase)/Decrease in Amounts Yet to be Transferred | 484,818 | (189,743) |
Refunds and Other Payments | (807) | (469) |
Retained by the Reporting Entity | (107,426) | (84,636) |
Net Custodial Activity (Note 24) | $ - |
$ - |
The accompanying notes are an integral part of these financial statements.
III-40 Department of Justice ● FY 2006 Performance and Accountability Report