DEPARTMENT OF JUSTICE |
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Dollars in Thousands | AFF/SADF | WCF | OBD | USMS | OJP | DEA | FBI | INS | BOP | FPI | Consolidated | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue Activity | ||||||||||||||
Sources of Cash Collections | ||||||||||||||
Civil and Criminal Debt Collections | $- | $2,977,741 | $- | $- | $- | $- | $- | $- | $- | $- | $ 2,977,741 | |||
General Fund Receipts | - | - | - | - | - | - | - | 247,762 | - | - | 247,762 | |||
Fines, Penalties and Restitution Payments | - | - | - | - | - | 3,252 | - | - | - | - | 3,252 | |||
|
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Total Cash Collections | $- | $2,977,741 | $- | $- | $- | $3,252 | $- | $247,762 | $- | $- | $ 3,228,755 | |||
Accrual Adjustments | - | - | - | - | - | - | - | 2,622 | - | - | 2,622 | |||
|
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Total Custodial Revenue | $- | $2,977,741 | $- | $- | $- | $3,252 | $- | $250,384 | $- | $- | $ 3,231,377 | |||
Disposition of Collections |
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Transferred to Federal Agencies: | ||||||||||||||
Agency for International Development | - | (12,057) | - | - | - | - | - | - | - | - | (12,057) | |||
Environmental Protection Agency | - | (355,039) | - | - | - | - | - | - | - | - | (355,039) | |||
Federal Deposit Insurance Corporation | - | (7,151) | - | - | - | - | - | - | - | - | (7,151) | |||
Federal Trade Commission | - | - | - | - | - | - | - | - | - | - | - | |||
General Services Administration | - | (5,576) | - | - | - | - | - | - | - | - | (5,576) | |||
National Aeronautics and Space Administration | - | (7,829) | - | - | - | - | - | - | - | - | (7,829) | |||
Office of Personnel Management | - | (8,369) | - | - | - | - | - | - | - | - | (8,369) | |||
Small Business Administration | - | (8,257) | - | - | - | - | - | - | - | - | (8,257) | |||
U.S. Department of the Air Force | - | (5,145) | - | - | - | - | - | - | - | - | (5,145) | |||
U.S. Department of the Army | - | (3,572) | - | - | - | - | - | - | - | - | (3,572) | |||
U.S. Department of Agriculture | - | (78,762) | - | - | - | - | - | - | - | - | (78,762) | |||
U.S. Department of Commerce | - | (3,314) | - | - | - | - | - | - | - | - | (3,314) | |||
U.S. Department of Defense | - | (34,469) | - | - | - | - | - | - | - | - | (34,469) | |||
U.S. Department of Education | - | (33,710) | - | - | - | - | - | - | - | - | (33,710) | |||
U.S. Department of Energy | - | (11,391) | - | - | - | - | - | - | - | - | (11,391) | |||
U.S. Department of Health and Human Services | - | (1,207,767) | - | - | - | - | - | - | - | - | (1,207,767) | |||
U.S. Department of Housing and Urban Development | - | (5,220) | - | - | - | - | - | - | - | - | (5,220) | |||
U.S. Department of the Interior | - | (193,242) | - | - | - | - | - | - | - | - | (193,242) | |||
U.S. Department of Justice | - | (424,782) | - | - | - | - | - | - | - | - | (424,782) | |||
U.S. Department of the Navy | - | (14,030) | - | - | - | - | - | - | - | - | (14,030) | |||
U.S. Department of Transportation | - | (56,303) | - | - | - | - | - | - | - | - | (56,303) | |||
U.S. Department of the Treasury | - | (85,247) | - | - | - | (3,237) | - | (249,300) | - | - | (337,784) | |||
U.S. Department of Veterans Affairs | - | (4,978) | - | - | - | - | - | - | - | - | (4,978) | |||
U.S. Postal Service | - | (5,111) | - | - | - | - | - | - | - | - | (5,111) | |||
Other | - | (13,879) | - | - | - | - | - | - | - | - | (13,879) | |||
Transferred to the Public | - | (323,638) | - | - | - | - | - | - | - | - | (323,638) | |||
(Increase)Decrease in Amounts to be Transferred | - | (1,462) | - | - | - | (15) | - | (1,084) | - | - | (2,561) | |||
Refunds and Other Payments | - | (1,412) | - | - | - | - | - | - | - | - | (1,412) | |||
Retained by the Reporting Entity | - | (66,029) | - | - | - | - | - | - | - | - | (66,029) | |||
|
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Net Custodial Revenue Activity | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
DEPARTMENT OF JUSTICE |
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Dollars in Thousands | AFF/SADF | WCF | OBD | USMS | OJP | DEA | FBI | INS | BOP | FPI | Consolidated | |||
Revenue Activity | ||||||||||||||
Sources of Cash Collections | ||||||||||||||
Civil and Criminal Debt Collections | $- | $3,429,179 | $- | $- | $- | $- | $- | $- | $- | $- | $3,429,179 | |||
General Fund Receipts | - | - | - | - | - | - | - | 143,920 | - | - | 143,920 | |||
Fines, Penalties and Restitution Payments | - | - | - | - | - | 5,700 | - | - | - | - | 5,700 | |||
|
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Total Cash Collections | $- | $3,429,179 | $- | $- | $- | $5,700 | $- | $143,920 | $- | $- | $3,578,799 | |||
Accrual Adjustments | - | - | - | - | - | - | - | 1,538 | - | - | 1,538 | |||
|
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Total Custodial Revenue | $- | $3,429,179 | $- | $- | $- | $5,700 | $- | $145,458 | $- | $- | $3,580,337 | |||
Disposition of Collections | ||||||||||||||
Transferred to Federal Agencies: | ||||||||||||||
Agency for International Development | - | - | - | - | - | - | - | - | - | - | - | |||
Environmental Protection Agency | - | (232,689) | - | - | - | - | - | - | - | - | (232,689) | |||
Federal Deposit Insurance Corporation | - | - | - | - | - | - | - | - | - | - | - | |||
Federal Trade Commission | - | (10,066) | - | - | - | - | - | - | - | - | (10,066) | |||
General Services Administration | - | - | - | - | - | - | - | - | - | - | - | |||
National Aeronautics and Space Administration | - | - | - | - | - | - | - | - | - | - | - | |||
Office of Personnel Management | - | - | - | - | - | - | - | - | - | - | - | |||
Small Business Administration | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Department of the Air Force | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Department of the Army | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Department of Agriculture | - | (1,072,857) | - | - | - | - | - | - | - | - | (1,072,857) | |||
U.S. Department of Commerce | - | (13,484) | - | - | - | - | - | - | - | - | (13,484) | |||
U.S. Department of Defense | - | (47,091) | - | - | - | - | - | - | - | - | (47,091) | |||
U.S. Department of Education | - | (34,334) | - | - | - | - | - | - | - | - | (34,334) | |||
U.S. Department of Energy | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Department of Health and Human Services | - | (589,160) | - | - | - | - | - | - | - | - | (589,160) | |||
U.S. Department of Housing and Urban Development | - | (52,667) | - | - | - | - | - | - | - | - | (52,667) | |||
U.S. Department of the Interior | - | (192,797) | - | - | - | - | - | - | - | - | (192,797) | |||
U.S. Department of Justice | - | (25,728) | - | - | - | - | - | - | - | - | (25,728) | |||
U.S. Department of the Navy | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Department of Transportation | - | (20,807) | - | - | - | - | - | - | - | - | (20,807) | |||
U.S. Department of the Treasury | - | (430,909) | - | - | - | (5,600) | - | (143,920) | - | - | (580,429) | |||
U.S. Department of Veterans Affairs | - | - | - | - | - | - | - | - | - | - | - | |||
U.S. Postal Service | - | - | - | - | - | - | - | - | - | - | - | |||
Other | - | (64,115) | - | - | - | - | - | - | - | - | (64,115) | |||
Transferred to the Public | - | (508,567) | - | - | - | - | - | - | - | - | (508,567) | |||
(Increase)Decrease in Amounts to be Transferred | - | (55,946) | - | - | - | (100) | - | (1,538) | - | - | (57,584) | |||
Refunds and Other Payments | - | (547) | - | - | - | - | - | - | - | - | (547) | |||
Retained by the Reporting Entity | - | (77,415) | - | - | - | - | - | - | - | - | (77,415) | |||
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Net Custodial Revenue Activity | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||