U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2011

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
                     
Budgetary Resources                    
                     
Unobligated Balance, New, Brought Forward, October 1 $ 1,010,179 $ 929,953 $ 133,375 $ 232,500 $ 223,391 $ 946,877 $ 110,131 $ 377,906 $ 74,986 $ 4,039,298
                     
Recoveries of Prior Year Unpaid Obligations 83,669 206,483 64,819 54,156 102,053 216,564 21,159 4,539 - 753,442
                     
Budget Authority:                    
Appropriations Received 2,097,810 7,255,995 1,142,388 8,692,854 2,262,356 7,941,932 1,114,772 6,394,155 - 36,902,262
Spending Authority from Offsetting Collections:                    
Earned                    
Collected 11,665 2,095,196 1,576,541 62,049 529,938 1,307,280 95,965 384,112 994,091 7,056,837
Change in Receivables from Federal Sources 624 43,636 16,620 87 4,563 19,410 (488) 1,768 9,141 95,361
Change in Unfilled Customer Orders                    
Advance Received - (8,150) (3,869) (28,370) (28) 771 - (201) (98,549) (138,396)
Without Advance from Federal Sources 20 (21,863) 6,998 (517) (29,182) (5,967) (10,057) 2,769 - (57,799)
Subtotal Budget Authority 2,110,119 9,364,814 2,738,678 8,726,103 2,767,647 9,263,426 1,200,192 6,782,603 904,683 43,858,265
                     
Nonexpenditure Transfers, Net, Anticipated and Actual - (74,088) 388,191 200,344 71,029 (61,176) (7,892) (1,834) - 514,574
                     
Temporarily not Available Pursuant to Public Law (495,042) (439) - (6,099,743) - - - - - (6,595,224)
                     
Permanently not Available - (57,709) (2,285) (45,654) (4,039) (15,884) (2,231) (12,788) - (140,590)
                     
Total Budgetary Resources $ 2,708,925 $ 10,369,014 $ 3,322,778 $ 3,067,706 $ 3,160,081 $ 10,349,807 $ 1,321,359 $ 7,150,426 $ 979,669 $ 42,429,765
                     
Status of Budgetary Resources                    
                     
Obligations Incurred                    
Direct $ 1,615,962 $ 7,259,310 $ 1,622,322 $ 2,848,111 $ 2,492,777 $ 8,101,889 $ 1,174,282 $ 6,725,968 $ - $ 31,840,621
Reimbursable 4,244 2,295,381 1,610,059 32,133 509,012 1,300,384 86,110 44,645 824,853 6,706,821
Total Obligations Incurred 1,620,206 9,554,691 3,232,381 2,880,244 3,001,789 9,402,273 1,260,392 6,770,613 824,853 38,547,442
                     
Unobligated Balance - Available:                    
Apportioned 635,227 554,020 57,730 169,067 118,503 594,313 38,931 258,217 - 2,426,008
Exempt from Apportionment - - - - - - - 56,381 154,816 211,197
Total Unobligated Balance - Available 635,227 554,020 57,730 169,067 118,503 594,313 38,931 314,598 154,816 2,637,205
                     
Unobligated Balance not Available 453,492 260,303 32,667 18,395 39,789 353,221 22,036 65,215 - 1,245,118
                     
Total Status of Budgetary Resources $ 2,708,925 $ 10,369,014 $ 3,322,778 $ 3,067,706 $ 3,160,081 $ 10,349,807 $ 1,321,359 $ 7,150,426 $ 979,669 $ 42,429,765
                     
                     
Change in Obligated Balance                    
                     
Obligated Balance, Net - Brought Forward, October 1                    
Unpaid Obligations $ 982,679 $ 4,874,461 $ 708,551 $ 5,510,847 $ 777,043 $ 3,221,811 $ 226,043 $ 1,185,212 $ 272,682 $ 17,759,329
Less: Uncollected Customer Payments from Federal Sources 4,245 794,774 165,214 25,666 181,976 479,261 70,398 6,345 25,219 1,753,098
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 978,434 4,079,687 543,337 5,485,181 595,067 2,742,550 155,645 1,178,867 247,463 16,006,231
                     
Obligations Incurred 1,620,206 9,554,691 3,232,381 2,880,244 3,001,789 9,402,273 1,260,392 6,770,613 824,853 38,547,442
                     
Less: Gross Outlays 1,426,916 9,658,520 3,227,503 3,311,068 2,964,749 9,242,252 1,219,844 6,899,342 926,480 38,876,674
                     
Less: Recoveries of Prior Year Unpaid Obligations, Actual 83,669 206,483 64,819 54,156 102,053 216,564 21,159 4,539 - 753,442
                     
Change in Uncollected Customer Payments from Federal Sources (644) (21,773) (23,618) 430 24,619 (13,443) 10,545 (4,537) (9,141) (37,562)
                     
Obligated Balance, Net - End of Period:                    
Unpaid Obligations 1,092,300 4,564,149 648,610 5,025,867 712,030 3,165,268 245,431 1,051,944 171,055 16,676,654
Less: Uncollected Customer Payments from Federal Sources 4,889 816,547 188,832 25,236 157,357 492,704 59,852 10,882 34,360 1,790,659
Total Unpaid Obligated Balance, Net - End of Period $ 1,087,411 $ 3,747,602 $ 459,778 $ 5,000,631 $ 554,673 $ 2,672,564 $ 185,579 $ 1,041,062 $ 136,695 $ 14,885,995
                     
Outlays                    
Gross Outlays $ 1,426,916 $ 9,658,520 $ 3,227,503 $ 3,311,068 $ 2,964,749 $ 9,242,252 $ 1,219,844 $ 6,899,342 $ 926,480 $ 38,876,674
Less: Offsetting Collections 11,665 2,087,046 1,572,672 33,683 529,910 1,308,051 95,965 383,911 895,542 6,918,445
Less: Distributed Offsetting Receipts 4,596 777,312 - 206 243,616 (7,284) 3,892 3,306 - 1,025,644
                     
Total Net Outlays $ 1,410,655 $ 6,794,162 $ 1,654,831 $ 3,277,179 $ 2,191,223 $ 7,941,485 $ 1,119,987 $ 6,512,125 $ 30,938 $ 30,932,585

Department of Justice ● FY 2011 Performance and Accountability Report

 

U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2010

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
 
Budgetary Resources
 
Unobligated Balance, New, Brought Forward, October 1 1,195,445 653,984 75,661 224,290 323,879 1,060,034 82,195 372,051 59,313 $ 4,046,852
 
Recoveries of Prior Year Unpaid Obligations 67,328 225,639 66,898 66,225 129,127 166,563 38,221 6,845 - 766,846
 
Budget Authority:
Appropriations Received 1,554,993 7,589,965 1,190,039 4,864,189 2,284,189 7,922,537 1,158,272 6,205,386 - 32,769,570
Spending Authority from Offsetting Collections:
Earned
Collected 10,073 2,135,632 1,592,758 129,382 537,802 1,338,006 81,707 374,407 872,217 7,071,984
Change in Receivables from Federal Sources 223 (44,709) (39,937) (3,489) (33,532) 1,699 9,679 (2,005) (21,579) (133,650)
Change in Unfilled Customer Orders
Advance Received - 7,520 4,475 (83,090) 25 17,463 - (203) 6,904 (46,906)
Without Advance from Federal Sources - 92,950 (18,314) 4,745 (5,407) (106,807) 1,509 - - (31,324)
Subtotal Budget Authority 1,565,289 9,781,358 2,729,021 4,911,737 2,783,077 9,172,898 1,251,167 6,577,585 857,542 39,629,674
 
Nonexpenditure Transfers, Net, Anticipated and Actual - (134,512) 393,936 200,453 39,756 90,116 (3,318) (818) - 585,613
 
Temporarily not Available Pursuant to Public Law (387,200) - - (1,654,425) - - - - - (2,041,625)
 
Permanently not Available - (50,303) - (54,000) - (50,000) - - - (154,303)
 
Total Budgetary Resources $ 2,440,862 $ 10,476,166 $ 3,265,516 $ 3,694,280 $ 3,275,839 $ 10,439,611 $ 1,368,265 $ 6,955,663 $ 916,855 $ 42,833,057
 
Status of Budgetary Resources
 
Obligations Incurred
Direct $ 1,423,309 $ 7,327,826 $ 1,569,307 $ 3,434,149 $ 2,532,674 $ 8,278,414 $ 1,155,484 $ 6,536,140 $ - $ 32,257,303
Reimbursable 7,374 2,218,387 1,562,834 27,631 519,774 1,214,320 102,650 41,617 841,869 6,536,456
Total Obligations Incurred 1,430,683 9,546,213 3,132,141 3,461,780 3,052,448 9,492,734 1,258,134 6,577,757 841,869 38,793,759
 
Unobligated Balance - Available:
Apportioned 669,036 667,416 97,391 208,972 195,008 547,896 53,461 300,013 - 2,739,193
Exempt from Apportionment - - - - - - - 45,030 74,986 120,016
Total Unobligated Balance - Available 669,036 667,416 97,391 208,972 195,008 547,896 53,461 345,043 74,986 2,859,209
 
Unobligated Balance not Available 341,143 262,537 35,984 23,528 28,383 398,981 56,670 32,863 - 1,180,089
 
Total Status of Budgetary Resources $ 2,440,862 $ 10,476,166 $ 3,265,516 $ 3,694,280 $ 3,275,839 $ 10,439,611 $ 1,368,265 $ 6,955,663 $ 916,855 $ 42,833,057
 
 
Change in Obligated Balance
 
Obligated Balance, Net - Brought Forward, October 1
Unpaid Obligations 919,387 4,771,602 634,587 5,959,947 687,246 2,810,122 238,351 1,352,082 273,044 $ 17,646,368
Less: Uncollected Customer Payments from Federal Sources 4,022 746,533 223,465 24,410 220,915 584,369 59,209 8,350 46,798 1,918,071
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 915,365 4,025,069 411,122 5,935,537 466,331 2,225,753 179,142 1,343,732 226,246 15,728,297
 
Obligations Incurred 1,430,683 9,546,213 3,132,141 3,461,780 3,052,448 9,492,734 1,258,134 6,577,757 841,869 38,793,759
 
Less: Gross Outlays 1,300,063 9,217,715 2,991,279 3,844,655 2,833,524 8,914,482 1,232,222 6,737,782 842,231 37,913,953
 
 
Less: Recoveries of Prior Year Unpaid Obligations, Actual 67,328 225,639 66,898 66,225 129,127 166,563 38,221 6,845 - 766,846
 
Change in Uncollected Customer Payments from
Federal Sources (223) (48,241) 58,251 (1,256) 38,939 105,108 (11,188) 2,005 21,579 164,974
 
Obligated Balance, Net - End of Period:
Unpaid Obligations 982,679 4,874,461 708,551 5,510,847 777,043 3,221,811 226,043 1,185,212 272,682 17,759,329
Less: Uncollected Customer Payments from Federal Sources 4,245 794,774 165,214 25,666 181,976 479,261 70,398 6,345 25,219 1,753,098
Total Unpaid Obligated Balance, Net - End of Period $ 978,434 $ 4,079,687 $ 543,337 $ 5,485,181 $ 595,067 $ 2,742,550 $ 155,645 $ 1,178,867 $ 247,463 $ 16,006,231
 
Outlays
Gross Outlays $ 1,300,063 $ 9,217,715 $ 2,991,279 $ 3,844,655 $ 2,833,524 $ 8,914,482 $ 1,232,222 $ 6,737,782 $ 842,231 $ 37,913,953
Less: Offsetting Collections 10,073 2,143,152 1,597,233 46,292 537,827 1,355,469 81,707 374,204 879,120 7,025,077
Less: Distributed Offsetting Receipts 3,864 691,754 - 242 231,967 253 622 12,666 - 941,368
 
Total Net Outlays $ 1,286,126 $ 6,382,809 $ 1,394,046 $ 3,798,121 $ 2,063,730 $ 7,558,760 $ 1,149,893 $ 6,350,912 $ (36,889) $ 29,947,508

Department of Justice ● FY 2011 Performance and Accountability Report

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