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Office of Justice Programs
Fiscal Year 2000

Report No. 01-22
August 2001
Office of the Inspector General

Schedule 3
Required Supplementary Information (Unaudited)
Intragovernmental Balances
As of September 30, 2000

In Thousands


Intragovernmental Assets Fund Balance
with Treasury		   Accounts
Receivable		   Advances  
Treasury $8,398,321      
Department of Justice (DOJ)
   United States Marshals Service (USMS)     26,212  
   U.S. Courts   5,552    
Other                                                   13,785  
TOTAL $8,398,321   5,552   39,997  
 
 
 


Intragovernmental Liabilities Advances from
Other Federal
Agencies		   Accounts
Payable		   FECA
Liability		   Accrued
Payroll
Benefits
DOJ      
   Justice Management Division $469,651   16,136    
   Federal Bureau of Investigations   1,548    
   USMS 7,702      
   Immigration and Naturalization Service 125   8    
Executive Office of The President      
   The Office of National Drug Control Policy 9,181      
Department of Labor     11  
Office of Personnel Management       608
Other       31,320         4,355                                
TOTAL $517,979   22,047   11   608