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Secretary of Labor Thomas E. Perez
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ANNUAL REPORT FY 2002

CONSOLIDATED STATEMENTS OF CUSTODIAL ACTIVITY
For the Years Ended September 30, 2002 and 2001

(Dollars in Thousands)


 

2002

2001

SOURCES OF CUSTODIAL REVENUE
(Notes 1 - x and 18)

     

     Cash collection of fines, penalties, assessments and related interest

$

114,078

$

115,521

 

     Less refunds

 

(26)


170


     Net cash collections

 

114,052

115,691

     Decrease in amounts to be collected

 

(2,066)


(5,413)


Total sources of custodial revenue

 

111,986


110,278


DISPOSITION OF CUSTODIAL REVENUE(Note 1 - X)

     

     Net transfers to U.S. Treasury general fund

 

114,052

115,691


     Decrease in amounts to be transferred

 

(2,066)


(5,413)


Total disposition of custodial revenue

 

111,986


110,278


Net custodial activity

$

-

$

-

The accompanying notes are an integral part of these statements.

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