Back to TOC

DEPARTMENT OF JUSTICE
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2002 and 2001

 

 
Dollars in Thousands  2002   2001

Budgetary Resources:
 
Budget Authority:    
Appropriations Received $29,534,408 $24,251,655
Net Transfers 471,397 408,687
Other 165,000 55
Unobligated Balance:    
Beginning of Period 3,118,516 4,458,797
Net Transfers, Actual 40,950 (57,122)
Spending Authority from Offsetting Collections:    
Earned    
    Collected 5,760,203 5,186,319
    Receivable From Federal Sources 10,211 77,300
  Change in Unfilled Customer Orders    
    Advance Received 189,595 220,082
    Without Advance from Federal Sources (19,873) 51,967
Transfers from Trust Funds 119,238 93,934

Subtotal 39,389,645 34,691,674
     
Recoveries of Prior Year Obligations 1,062,953 1,090,011
     
Temporarily not Available Pursuant to Public Law (1,157,044) (1,579,030)
     
Permanently not Available (1,016,672) (23,488)
 
Total Budgetary
Resources (Note 23)
$38,278,882   $ 34,179,167

 

DEPARTMENT OF JUSTICE
Combined Statements of Budgetary Resources (Continued)
For the Fiscal Years Ended September 30, 2002 and 2001
Restated
Dollars in Thousands     2002   2001
Status of Budgetary Resources:
Obligations Incurred:
Direct  $   28,265,369  $   25,791,154
Reimbursable        5,883,506        5,271,768
 

Total Obligations Incurred  (Note 23)       34,148,875       31,062,922
Unobligated Balance:
scope="row"Apportioned        3,821,535        2,409,150
Exempt from Apportionment             47,207             73,586
Other Available             18,841               5,938
Unobligated Balances Not Available           242,424           627,571


Total Status of Budgetary Resources  $ 38,278,882  $ 34,179,167


Relationship of Obligations to Outlays:
Obligated Balance, Net - Beginning of Period       15,245,801       14,225,284
Obligated Balance Transferred, Net             32,082                      -
Obligated Balance, Net - End of Period:
Accounts Receivable            (714,014)          (606,759)
Unfilled Customer Orders from Federal Sources          (367,765)          (403,077)
Undelivered Orders       13,002,921       12,998,043
Accounts Payable        3,588,789        3,257,594
Outlays:  
Disbursements    $   32,695,818  $   28,700,718
Collections       (5,981,261)       (5,388,380)
 

Outlays  (Note 23)       26,714,557       23,312,338
Less: Offsetting Receipts        2,730,767        2,636,896


Net Outlays  $ 23,983,790  $ 20,675,442
Go back to TOC