FY 2011 Performance and Accountability Report

U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2011 and 2010

Dollars in Thousands 2011 2010
     
Budgetary Resources    
     
Unobligated Balance, Net, Brought Forward, October 1 $ 4,039,298 $ 4,046,852
     
Recoveries of Prior Year Unpaid Obligations 753,442 766,846
     
Budget Authority    
Appropriations Received 36,902,262 32,769,570
Spending Authority from Offsetting Collections    
Earned    
Collected 7,056,837 7,071,984
Change in Receivables from Federal Sources 95,361 (133,650)
Change in Unfilled Customer Orders    
Advance Received (138,396) (46,906)
Without Advance from Federal Sources (57,799) (31,324)
Subtotal BudgetAuthority 43,858,265 39,629,674
     
Nonexpenditure Transfers, Net, Anticipated and Actual 514,574 585,613
     
Temporarily not Available Pursuant to Public Law (6,595,224) (2,041,625)
     
Permanently not Available (140,590) (154,303)
     
Total Budgetary Resources (Note 20) $ 42,429,765 $ 42,833,057
     
Status of Budgetary Resources    
     
Obligations Incurred    
Direct $ 31,840,621 $ 32,257,303
Reimbursable 6,706,821 6,536,456
Total Obligations Incurred (Notes 20) 38,547,442 38,793,759
     
Unobligated Balance - Available    
Apportioned 2,426,008 2,739,193
Exempt from Apportionment 211,197 120,016
Total Unobligated Balance - Available 2,637,205 2,859,209
     
Unobligated Balance Not Avilable 1,245,118 1,180,089
     
Total Status of Budgetary Resources $ 42,429,765 $ 42,833,057
     
Change in Obligated Balance    
     
Obligated Balance, Net - Brought Forward, October 1    
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 - Brought Forward, October 1 16,006,231 15,728,297
     
Obligations Incurred 38,547,442 38,793,759
     
Less: Gross Outlays 38,876,674 37,913,953
     
Less: Recoveries of Prior Year Unpaid Obligations, Actual 753,442 766,846
     
Change in Uncollected Customer Payments from Federal Sources (37,562) 164,974
     
Obligated Balance, Net - End of Period    
Unpaid Obligations 16,676,654 17,759,329
Less: Uncollected Customer Payments from Federal Sources 1,790,659 1,753,098
Total Unpaid Obligated Balance, Net - End of Period $ 14,885,995 $ 16,006,231
     
Net Outlays    
Gross Outlays $ 38,876,674 $ 37,913,953
Less: Offsetting Collections 6,918,445 7,025,077
Less: Distributed Offsetting Receipts (Note 20) 1,025,644 941,368
     
Total Net Outlays (Note 20) $ 30,932,585 $ 29,947,508

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

Department of Justice ● FY 2011 Performance and Accountability Report

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