U. S. DEPARTMENT OF JUSTICE

Required Supplementary Information

Consolidated Intragovernmental Assets

As of September 30, 2005

Dollars in Thousands
Trading Partner
 Fund Balance with U. S. Treasury Investments, Net Accounts Receivable, Net Other Assets
20 Department of the Treasury
$15,484,129
$2,140,967
$ 15,517
$ 12,178
03 Library of Congress
-
-
187
19
04 Government Printing Office
-
-
1
-
05 Government Accountability Office
-
-
1
-
09 Other Legislative Branch Agencies
-
-
26
-
10 The Judiciary
-
-
211
-
11 Executive Office of the President
-
-
944
-
12 Department of Agriculture
-
-
1,184
-
13 Department of Commerce
-
-
326
217
14 Department of Interior
-
-
5,054
10,663
16 Department of Labor
-
-
185
-
17 Department of the Navy
-
-
2,293
57,272
18 U. S. Postal Service
-
-
1,235
-
19 Department of State
-
-
93,464
25,923
21 Department of the Army
-
-
1,616
-
24 Office of Personnel Management
-
-
1,545
9,432
26 Federal Retirement Thrift Investment Board
-
-
17
-
27 Federal Communications Commission
-
-
1
-
28 Social Security Administration
-
-
876
-
29 Federal Trade Commission
-
-
8,308
-
31 U.S. Nuclear Regulatory Commission
-
-
5
-
33 Smithsonian Institution
-
-
5
-
36 Department of Veterans Affairs
-
-
697
-
47 General Services Administration
-
-
1,236
424
49 National Science Foundation
-
-
-
-
50 Securities and Exchange Commission
-
-
1,214
-
51 Federal Deposit Insurance Corporation
-
-
129
-
56 Central Intelligence Agency
-
-
6,289
20,088
57 Department of the Air Force
-
-
1,028
-
63 National Labor Relations Board
-
-
1
-
64 Tennessee Valley Authority
-
-
53
-
68 Environmental Protection Agency
-
-
10,093
-
69 Department of Transportation
-
-
225
50
70 Department of Homeland Security
-
-
71,674
-
73 Small Business Administration
-
-
5
-
75 Department of Health and Human Services
-
-
8,263
-
80 National Aeronautics and Space Administration
-
-
990
-
86 Department of Housing and Urban Development
-
-
34
-
89 Department of Energy
-
-
7,435
30
90 Selective Service System
-
-
5
-
91 Department of Education
-
-
11
-
95 Independent Agencies
-
-
1,752
-
96 U. S. Army Corps of Engineers
-
-
381
-
97 Office of the Secretary of Defense-Defense Agencies
-
-
83,118
4,597
99 Treasury General Fund
-
-
-
108
00 Unapplied Total
-
-
3,663
2,689
  Total
$ 15,484,129
$ 2,140,967
$ 331,297
$ 143,690

III-106 Department of Justice · FY 2005 Performance and Accountability Report

U. S. DEPARTMENT OF JUSTICE

Required Supplementary Information

Consolidated Intragovernmental Nonexchange Activity

As of September 30, 2004

Dollars in Thousands
Trading Partner
 Fund Balance with U. S. Treasury Investments, Net Accounts Receivable, Net Other Assets
20 Department of the Treasury
$16,297,932
$1,506,623
$ 10,200
$ 12,215
03 Library of Congress
-
-
455
66
04 Government Printing Office
-
-
1
-
05 Government Accountability Office
-
-
92
-
09 Other Legislative Branch Agencies
-
-
1
-
10 The Judiciary
-
-
253
-
11 Executive Office of the President
-
-
1,201
-
12 Department of Agriculture
-
-
938
-
13 Department of Commerce
-
-
139
989
14 Department of Interior
-
-
3,713
14,215
16 Department of Labor
-
-
40
-
17 Department of the Navy
-
-
1,438
40,549
18 U. S. Postal Service
-
-
3,683
-
19 Department of State
-
-
82,575
31,613
21 Department of the Army
-
-
757
-
24 Office of Personnel Management
-
-
17
-
27 Federal Communications Commission
-
-
1
-
28 Social Security Administration
-
-
228
-
29 Federal Trade Commission
-
-
8,040
-
31 U.S. Nuclear Regulatory Commission
-
-
6
-
33 Smithsonian Institution
-
-
2
-
36 Department of Veterans Affairs
-
-
801
-
41 Merit Systems Protection Board
-
-
14
-
45 U. S. Equal Employment Opportunity Commission
-
-
481
-
47 General Services Administration
-
-
1,166
278
50 Securities and Exchange Commission
-
-
3,057
-
51 Federal Deposit Insurance Corporation
-
-
848
-
54 Federal Labor Relations
-
-
-
-
56 Central Intelligence Agency
-
-
6,906
693
57 Department of the Air Force
-
-
1,590
-
58 Federal Emergency Management Agency
-
-
-
-
61 Consumer Product Safety Commission
-
-
48
-
64 Tennessee Valley Authority
-
-
7
-
68 Environmental Protection Agency
-
-
9,758
-
69 Department of Transportation
-
-
151
50
70 Department of Homeland Security
-
-
52,141
-
72 Agency for International Development
-
-
4,962
-
73 Small Business Administration
-
-
2
-
75 Department of Health and Human Services
-
-
26,925
-
80 National Aeronautics and Space Administration
-
-
149
-
86 Department of Housing and Urban Development
-
-
41
-
89 Department of Energy
-
-
14,272
-
90 Selective Service System
-
-
4
-
91 Department of Education
-
-
1
-
95 Independent Agencies
-
-
1,309
-
96 U. S. Army Corps of Engineers
-
-
624
211
97 Office of the Secretary of Defense-Defense Agencies
-
-
88,506
-
99 Treasury General Fund
-
-
-
35
00 Unapplied Total
-
-
2,734
1,230
  Total
$ 16,297,932
$ 1,506,623
$ 330,277
$ 102,144

III-107 Department of Justice · FY 2005 Performance and Accountability Report

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