|
DOT Entity |
Major Class of Asset |
Method of Measurement |
Asset Condition* |
Cost to Return to Acceptable Condition** |
|---|---|---|---|---|
|
FAA |
Buildings |
Condition Assessment Survey |
4 & 5 |
$ 63,875 |
|
Other Structures and Facilities |
Condition Assessment Survey |
4 & 5 |
19,984 | |
|
MARAD |
Vessels, Ready Reserve Force (Various Locations) |
Condition Assessment Survey |
3 |
9,800 |
|
Real Property, Buildings |
Condition Assessment Survey |
3 |
32,502 | |
|
Real Property, Structure |
Condition Assessment Survey |
3 |
1,420 | |
|
Real Property, Structure |
Condition Assessment Survey |
3 |
4,075 | |
|
Real Property, Structure |
Condition Assessment Survey |
3 |
2,985 | |
|
Total |
$ 134,641 |
*Asset Condition Rating Scale
1 – Excellent
2 – Good
3 – Fair
4 – Poor
5 - Very Poor
**Acceptable Condition is:
|
FAA Buildings |
3 - Fair |
|---|---|
|
FAA Other Structures and Facilities |
3 - Fair |
|
MARAD Vessels, Ready Reserve Force |
1 - Excellent - Ships are seaworthy and ready for mission assignments within prescribed time limits. |
|
MARAD Real Property, Buildings |
3 - Fair - Buildings are safe and inhabitable. |
|
MARAD Real Property, Structures |
3 - Fair - Adequate water depth, shore power, and mooring capabilities. |
Deferred Maintenance is maintenance that was not performed when it should have been or was scheduled to be performed and delayed until a future period. Maintenance is keeping fixed assets in acceptable condition, and includes preventative maintenance, normal repairs, replacement of parts and structural components, and other activities needed to preserve assets in a condition to provide acceptable service and to achieve expected useful lives.
Intragovernmental Balances by Trading
Partner
Dollars in Thousands
Intragovernmental Assets by Trading Partner
|
Trading Partner |
Fund Balance With Treasury |
Investments |
Accounts Receivable |
Other Assets |
|---|---|---|---|---|
|
Government Printing Office (04) |
$ 0 |
$ 0 |
$ 0 |
$ 147 |
|
U.S. Capital Police (09) |
32 |
|||
|
Executive Office of the President (11) |
- |
119 |
||
|
Department of Agriculture (12) |
51 |
|||
|
Department of Commerce (13) |
534 |
|||
|
Department of Interior (14) |
- |
- |
996 |
|
|
Department of Justice (15) |
453 |
|||
|
U.S. Postal Service (18) |
349 |
328 | ||
|
Department of State (19) |
14 |
722 | ||
|
Department of Treasury (20) |
29,140,842 |
19,000,999 |
212 |
18,850 |
|
Office of Personnel Management (24) |
6 |
200 | ||
|
Social Security Administration (28) |
(57) |
|||
|
Smithsonian Institution (33) |
9 |
|||
|
General Services Administration (47) |
2,015 |
|||
|
National Science Foundation (49) |
14 |
|||
|
Central Intelligence Agency (56) |
1,459 |
100 | ||
|
National Labor Relations Board (63) |
3 |
|||
|
Tennessee Valley Authority (64) |
- |
5 |
||
|
Environmental Protection Agency (68) |
129 |
13 | ||
|
Department of Homeland Security (70) |
4,210 |
|||
|
Agency for International Development (72) |
(906) |
|||
|
Department of Health & Human Services (75) |
3,935 |
|||
|
Natl. Aero. and Space Admin. (80) |
3,183 |
|||
|
Department of Energy (89) |
309 |
782 | ||
|
Department of Education (91) |
(296) |
|||
|
Department of Defense (97) |
77,331 |
7,858 | ||
|
Other Miscellaneous Agencies (95) |
264,748 |
67,346 | ||
|
Total |
$ 29,140,842 |
$ 19,000,999 |
$ 358,857 |
$ 96,346 |
|
Total Intragovernmental |
$ 48,597,044 |
Intragovernmental Liabilities by Trading Partner
|
Trading Partner |
Accounts Payable |
Debt |
Other Liabilities |
|---|---|---|---|
|
Library of Congress (03) |
$ 20 |
$ 0 |
$ 30 |
|
Government Printing Office (04) |
(49) |
188 | |
|
General Accounting Office (05) |
(3) |
32 | |
|
U.S. Capital Police (09) |
3,449 | ||
|
Department of Agriculture (12) |
81 |
231,914 | |
|
Department of Commerce (13) |
6,126 |
(7,794) | |
|
Department of Interior (14) |
79,977 |
6,349 | |
|
Department of Justice (15) |
305 |
642 | |
|
Department of Labor (16) |
63 |
211,281 | |
|
U.S. Postal Service (18) |
691 |
(31) | |
|
Department of State (19) |
(2,044) | ||
|
Department of Treasury (20) |
35,145 |
952,536 |
64,720 |
|
Office of Personnel Management (24) |
777 |
68,329 | |
|
Social Security Administration (28) |
(249) | ||
|
Federal Trade Commission (29) |
(80) | ||
|
U.S. Nuclear Regulatory Comm. (31) |
86 | ||
|
Department of Veterans Affairs (36) |
44 |
||
|
General Services Administration (47) |
12,326 |
8,716 | |
|
Federal Deposit Insurance Corp (51) |
208 | ||
|
Central Intelligence Agency (56) |
282 | ||
|
National Foundation of Arts (59) |
11 | ||
|
Consumer Product Safety Comm (61) |
28 | ||
|
National Labor Relations Board (63) |
3 | ||
|
Tennessee Valley Authority (64) |
(173) |
8,473 | |
|
Environmental Protection Agency (68) |
(77) |
1,022 | |
|
Department of Homeland Security (70) |
76 |
2,638,767 | |
|
Department of Health & Human Serv.(75) |
162 |
8,995 | |
|
Natl. Aero. and Space Admin. (80) |
2,599 |
7,010 | |
|
Department of Housing and Urban Dev. (86) |
2,378 | ||
|
National Archives and Records Administ (88) |
140 |
||
|
Department of Energy (89) |
(261) |
9,443 | |
|
Department of Education (91) |
(1,816) | ||
|
Department of Defense (97) |
34,918 |
114,733 | |
|
Treasury General Fund (99) |
15 | ||
|
Other Miscellaneous Agencies (95) |
9,823 |
3,474 | |
|
Total |
$ 182,710 |
$ 952,536 |
$ 3,378,564 |
|
Total Intragovernmental Liabilities |
$ 4,513,810 |
|
Intragovernmental Earned Revenues and Related Costs |
|
|---|---|
|
Trading Partner |
|
|
Library of Congress (03) |
$ 3,180 |
|
Government Printing Office (04) |
28 |
|
General Accounting Office (05) |
92 |
|
U.S. Capital Police (09) |
17,893 |
|
Department of Agriculture (12) |
6,857 |
|
Department of Commerce (13) |
6,812 |
|
Department of Interior (14) |
8,577 |
|
Department of Justice (15) |
17,890 |
|
Department of Labor (16) |
3,450 |
|
U.S. Postal Service (18) |
1,283 |
|
Department of State (19) |
6,643 |
|
Department of Treasury (20 |
58,794 |
|
Office of Personnel Management (24) |
1,296 |
|
Federal Retirement Thrift Investment (26) |
81 |
|
Social Security Administration (28) |
6,213 |
|
Federal Trade Comm (29) |
709 |
|
U.S. Nuclear Regulatory Comm. (31) |
10 |
|
Smithsonian Institution (33) |
574 |
|
Department of Veterans Affairs (36) |
18,028 |
|
U.S. Equal Employment Comm (45) |
566 |
|
General Services Administration (47) |
11,619 |
|
National Science Foundation (49) |
63 |
|
Securities and Exchange Comm. (50) |
5,122 |
|
Federal Deposit Insurance Comm (51) |
1,340 |
|
Federal Labor Relations Authority (54) |
132 |
|
Central Intelligence Agency (56) |
1,608 |
|
National Foundation of Arts (59) |
237 |
|
Consumer Product Safety Comm (61) |
88 |
|
National Labor Relations (63) |
1,020 |
|
Federal Maritime Comm (65) |
72 |
|
Environmental Protection Agency (68) |
20,276 |
|
Department of Homeland Security (70) |
293,552 |
|
Agency for International Development (72) |
1,271 |
|
Small Business Administration (73) |
880 |
|
Department of Health & Human Services (75) |
939 |
|
Natl. Aero. and Space Admin. (80) |
14,507 |
|
Department of Housing and Urban Dev. (86) |
6,556 |
|
National Archives and Records (88) |
606 |
|
Department of Energy (89) |
2,745 |
|
Department of Education (91) |
3,707 |
|
Department of Defense (97) |
662,869 |
|
Other Miscellaneous Agencies (95) |
(8,877) |
|
Total |
$ 1,179,308 |
Intragovernmental Earned Revenues and Related Costs
|
Budget Functional Classification |
Gross Cost to Generate Intragovernmental Earned Revenue |
|---|---|
|
401 Ground Transportation |
$ 581,361 |
|
402 Air Transportation |
1,999,237 |
|
403 Water Transportation |
150,505 |
|
407 Other Transportation |
94,116 |
|
808 Other General Government |
8,384 |
|
Total |
$ 2,833,603 |
Intragovernmental Non-Exchange Revenue
|
Trading Partner |
Transfers-In |
Transfers-Out |
|---|---|---|
|
Department of Transportation (69) |
$ 69,534,141 |
$ 69,516,329 |
|
Total |
$ 69,534,141 |
$ 69,516,329 |
|
Total Intragovernmental Non-Exchange Revenue |
$ 17,812 |