Dollars in Thousands |
2005 |
2004 |
|---|---|---|
Revenue Activity |
||
Sources of Cash Collections |
||
Delinquent Federal Civil Debts as Required by the Federal Debt Recovery Act of 1986 |
$ 3,140,374 |
$ 1,800,092 |
Fees and Licenses |
8,610 |
8,429 |
Fines, Penalties and Restitution Payments - Civil |
4,954 |
566,930 |
Fines, Penalties and Restitution Payments - Criminal |
27,658 |
232,448 |
Miscellaneous |
7,743 |
3,328 |
Total Cash Collections |
3,189,339 |
2,611,227 |
Accrual Adjustments |
(41) |
(102) |
Total Custodial Revenue |
3,189,298 |
2,611,125 |
Disposition of Collections |
||
Transferred to Federal Agencies |
||
U.S. Department of the Treasury |
(993,349) |
(123,457) |
U.S. Department of Health and Human Services |
(530,979) |
(1,349,772) |
U.S. Department of Justice |
(410,504) |
(229,015) |
Environmental Protection Agency |
(189,565) |
(215,316) |
U.S. Department of Agriculture |
(110,386) |
(117,379) |
Office of the Secretary of Defense-Defense Agencies |
(85,836) |
(131,376) |
U.S. Postal Service |
(56,020) |
(12,669) |
General Services Administration |
(31,006) |
(34,256) |
Agency for International Development |
(29,236) |
(1,663) |
U.S. Department of Homeland Security |
(27,579) |
(42,073) |
U.S. Department of the Interior |
(27,475) |
(18,282) |
U.S. Department of Education |
(19,092) |
(22,799) |
Office of Personnel Management |
(17,516) |
(13,333) |
Federal Communications Commission |
(13,571) |
(8,461) |
U.S. Department of Energy |
(10,297) |
(3,610) |
Small Business Administration |
(10,250) |
(14,446) |
U.S. Department of Veterans Affairs |
(9,420) |
(23,362) |
U.S. Department of Housing and Urban Development |
(8,474) |
(8,882) |
Federal Trade Commission |
(6,395) |
(5,768) |
U.S. Department of Commerce |
(3,613) |
(909) |
U.S. Department of Transportation |
(3,479) |
(7,457) |
U.S. Army Corps of Engineers |
(1,970) |
(2,063) |
National Aeronautics and Space Administration |
(1,822) |
(1,022) |
U.S. Department of Labor |
(1,416) |
(1,340) |
Federal Deposit Insurance Corporation |
(860) |
(3,974) |
Social Security Administration |
(591) |
(516) |
Department of State |
(449) |
- |
Other |
(103,761) |
(10,832) |
Transferred to the Public |
(209,539) |
(427,308) |
(Increase)/Decrease in Amounts Yet to be Transferred |
(189,743) |
314,453 |
Refunds and Other Payments |
(469) |
(697) |
Retained by the Reporting Entity |
(84,636) |
(93,541) |
Net Custodial Activity (Note 22) |
$ - |
$ - |
The accompanying notes are an integral part of these financial statements.
III-44 Department of Justice ● FY 2005 Performance and Accountability Report