USDOJ: FY 2010 Performance and Accountability Report

U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2010 and 2009

Dollars in Thousands 2010 2009
     
Budgetary Resources    
     
Unobligated Balance, Net, Brought Forward, October 1 $ 4,046,852 $ 3,549,862
 
Recoveries of Prior Year Unpaid Obligations 766,846 956,534
 
Budget Authority
Appropriations Received 32,769,570 34,394,369
Spending Authority from Offsetting Collections
Earned
Collected 7,071,984 6,833,760
Change in Receivables from Federal Sources (133,650) 121,266
Change in Unfilled Customer Orders
Advance Received (46,906) (245,721)
Without Advance from Federal Sources (31,324) (32,542)
Subtotal BudgetAuthority 39,629,674 41,071,132
     
Nonexpenditure Transfers, Net, Anticipated and Actual 585,613 625,290
     
Temporarily not Available Pursuant to Public Law (2,041,625) (1,295,083)
     
Permanently not Available (154,303) (331,080)
     
Total Budgetary Resources (Note 20) $ 42,833,057 $ 44,576,655
     
Status of Budgetary Resources    
     
Obligations Incurred    
Direct $ 32,257,303 $ 34,077,757
Reimbursable 6,536,456 6,452,046
Total Obligations Incurred (Notes 20) 38,793,759 40,529,803
     
Unobligated Balance - Available    
Apportioned 2,739,193 2,646,548
Exempt from Apportionment 120,016 101,425
Total Unobligated Balance - Available 2,859,209 2,747,973
     
Unobligated Balance Not Avilable 1,180,089 1,298,879
     
Total Status of Budgetary Resources $ 42,833,057 $ 44,576,655
     
Change in Obligated Balance    
     
Obligated Balance, Net - Brought Forward, October 1    
Unpaid Obligations $ 17,646,368 $ 13,268,917
Less: Uncollected Customer Payments from Federal Sources   1,918,071   1,829,346
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 15,728,297 11,439,571
 
Obligations Incurred 38,793,759 40,529,803
 
Less: Gross Outlays 37,913,953 35,195,818
 
Less: Recoveries of Prior Year Unpaid Obligations, Actual 766,846 956,534
 
Change in Uncollected Customer Payments from Federal Sources 164,974 (88,725)
 
Obligated Balance, Net - End of Period
Unpaid Obligations 17,759,329 17,646,368
Less: Uncollected Customer Payments from Federal Sources   1,753,098   1,918,071
Total Unpaid Obligated Balance, Net - End of Period $ 16,006,231 $ 15,728,297
 
Net Outlays
Gross Outlays $ 37,913,953 $ 35,195,818
Less: Offsetting Collections   7,025,077   6,588,035
Less: Distributed Offsetting Receipts (Note 20) 941,368 539,325
Total Net Outlays (Note 20) $ 29,947,508 $ 28,068,458

The accompanying notes are an integral part of these financial statements.

Department of Justice ● FY 2010 Performance and Accountability Report ● III-26-27

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