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Travel Card Delinquencies
Report Number I-2001-008
August 2001


APPENDIX II

Individually Billed Travel Charges 120 Days or more Past Due
(as of January 1, 2001) - INS Employees

  Component Unit Name Total Amount Delinquent Number of Delinquencies Number of Accounts over $5,000 Included in Sample No. of Employees Reviewed
1 INS San Diego Border Patrol Sector 28,434.53 8 1 X 8
2 INS Harlingen District Office 20,530.90 3 3 X 3
3 INS New York District Office 17,288.89 5 1 X 5
4 INS McAllen Border Patrol Sector 14,137.49 4 1 X 4
5 INS Dallas District Office 13,946.88 1 1 X 1
6 INS San Diego District Office 12,329.08 4 1 X 4
7 INS El Paso Border Patrol Sector 10,929.11 5 1 X 5
8 INS El Centro Processing Center 9,932.66 1 1 X 1
9 INS Detroit District Office 9,801.01 1 1 X 1
10 INS Western Regional Service Center 6,944.89 2 1 X 1
11 INS Marfa Border Patrol Sector 6,866.00 2 1 X 1
12 INS Buffalo District Office 6,599.39 2 0    
13 INS Miami District Office 6,000.25 5 0 X 5
14 INS Assistant Commissioner Administration 7,640.06 1 1 X 1
15 INS Boston District Office 7,430.95 2 1 X 1
16 INS INS Travel 6,661.99 3 0 X 3
17 INS Central Regional Office 5,664.29 1 1 X 1
18 INS San Francisco Regional Office 5,129.08 2 0    
19 INS Admin Center Burlington 4,125.30 2 0    
20 INS Tucson Border Patrol Sector 4,029.90 2 0    
21 INS Laredo Border Patrol Sector 3,865.80 3 0 X 3
22 INS Washington District Office 3,615.28 3 0 X 3
23 INS San Juan District Office 3,605.86 2 0    
24 INS Artesia Academy 3,566.75 2 0    
25 INS Eastern Tel Service Center 3,369.51 1 0    
26 INS El Paso District Office 2,522.90 3 0 X 3
27 INS New Orleans District Office 2,330.48 1 0    
28 INS HQ Office Of General Counsel 2,078.85 1 0    
29 INS Exec Associate Commissioner Field Operations 1,952.72 1 0    
30 INS INS Office Of Operations 1,873.17 1 0    
31 INS Houston District Office 1,806.63 1 0    
32 INS Chicago District Office 1,730.81 1 0    
33 INS Miami Border Patrol Sector 1,647.81 1 0    
34 INS Atlanta District Office 1,491.21 1 0    
35 INS Honolulu District Office 1,403.32 2 0    
36 INS Los Angeles District Office 1,228.22 1 0    
37 INS WRO-Intelligence Office 968.37 1 0    
38 INS Detroit Border Patrol Sector 949.31 1 0    
39 INS Baltimore District Office 875.00 2 0    
40 INS Blaine Border Patrol Sector 650.00 1 0    
41 INS Newark District Office 522.41 1 0    
    TOTALS $246,477.06 87 16 19 54


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