The Department has three intragovernmental revolving funds, WCF-15X4526, FPI-15X4500, and Justice Prisoner and Alien Transportation System (JPATS)-15X4275. The WCF and FPI are presented as separate reporting entities in the consolidating and combining financial statements. The JPATS is included in the U.S. Marshals Service. The JPATS is responsible for transporting by air all Federal prisoners and detainees, including sentenced, pretrial, and illegal aliens, whether in custody of the U.S. Marshals Service, the Bureau of Prisons, or the Bureau of Immigration and Customs Enforcement of the DHS. As of and for the fiscal years ended September 30, 2005 and 2004, JPATS condensed financial information about assets, liabilities, net position, gross cost, exchange revenues and net cost of operations is presented below:
Dollars in Thousands |
2005 | 2004 |
|---|---|---|
| Fund Balance with U.S. Treasury | $ 26,405 |
$ 15,605 |
| Accounts Receivable | 16,451 |
28,924 |
| Property, Plant and Equipment | 17,047 |
18,745 |
| Other Assets | 1,071 |
1,241 |
| Accounts Payable | 9,009 |
11,042 |
| Accrued Payroll and Benefits | 674 |
591 |
| Other Liabilities | 4,826 |
5,457 |
| Cumulative Results of Operations | 46,465 |
47,425 |
| Gross Cost of Operations | 86,213 |
96,706 |
| Exchange Revenues | (86,490) |
(76,319) |
| Net Cost of Operations | (277) |
20,387 |
III-114 Department of Justice · FY 2005 Performance and Accountability Report