FY 2009 Performance and Accountability Report
U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2009 and 2008
| Dollars in Thousands | 2009 | 2008 | |
|---|---|---|---|
| Budgetary Resources | |||
| Unobligated Balance, Net, Brought Forward, October 1 |
$
3,549,862 |
$
3,935,392 |
|
| Adjustment to Unobligated Balance, Brought Forward, October 1 | - | (20,000) | |
| Unobligated Balance, Brought Forward, as Adjusted | 3,549,862 | 3,915,392 | |
| - | - | ||
| - | - | ||
| Recoveries of Prior Year Unpaid Obligations | 956,534 | 844,461 | |
| Budget Authority | |||
| Appropriations Received | 34,394,369 | 26,963,178 | |
| Borrowing Authority | - | - | |
| Contract Authority | - | - | |
| Spending Authority from Offsetting Collections | |||
| Earned | |||
| Collected | 6,833,760 | 6,478,763 | |
| Change in Receivables from Federal Sources | 121,266 | 76,157 | |
| Change in Unfilled Customer Orders | |||
| Advance Received | (245,721) | (222,934) | |
| Without Advance from Federal Sources | (32,542) | 78,724 | |
| Anticipated for Rest of Year, Without Advances | - | - | |
| Previously Unavailable | - | - | |
| Expenditure Transfers from Trust Funds | - | - | |
| Subtotal Budget Authority | 41,071,132 | 33,373,888 | |
| Nonexpenditure Transfers, Net, Anticipated and Actual | 625,290 | 429,269 | |
| Temporarily not Available Pursuant to Public Law | (1,295,083) | (362,414) | |
| Permanently not Available | (331,080) | (441,364) | |
| Total Budgetary Resources (Note 20) |
$
44,576,655 |
$
37,759,232 |
|
| Status of Budgetary Resources | |||
| Obligations Incurred | |||
| Direct |
$
34,077,757 |
$
27,919,589 |
|
| Reimbursable | 6,452,046 | 6,289,781 | |
| Total Obligations Incurred (Note 20) | 40,529,803 | 34,209,370 | |
| Unobligated Balance - Available | |||
| Apportioned | 2,646,548 | 2,303,952 | |
| Exempt from Apportionment | 101,425 | 147,934 | |
| Other Available | - | - | |
| Total Unobligated Balance - Available | 2,747,973 | 2,451,886 | |
| Unobligated Balance not Available | 1,298,879 | 1,097,976 | |
| Unobligated Balance not Available, as Previously Presented | - | - | |
| Change in Accounting Principle (Note 27) | - | - | |
| Unobligated Balance not Available, as Adjusted | - | - | |
| Total Status of Budgetary Resources |
$
44,576,655 |
$
37,759,232 |
|
| Obligated Balance, Net - Brought Forward, October 1 | |||
| Unpaid Obligations |
$
13,268,917 |
$
12,924,950 |
|
| Less: Uncollected Customer Payments from Federal Sources | 1,829,346 | 1,674,463 | |
| Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 11,439,571 | 11,250,487 | |
| Obligations Incurred | 40,529,803 | 34,209,370 | |
| Less: Gross Outlays | 35,195,818 | 33,020,941 | |
| Obligated Balance Transferred, Net: | |||
| Actual Transfers, Unpaid Obligations | - | - | |
| Actual Transfers, Uncollected Customer Payments from Federal Sources | - | - | |
| Total Unpaid Obligated Balance Transferred, Net | - | - | |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 956,534 | 844,461 | |
| Change in Uncollected Customer Payments from Federal Sources | (88,725) | (154,881) | |
| Obligated Balance, Net - End of Period | |||
| 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 - End of Period |
$
15,728,297 |
$
11,439,571 |
|
| Net Outlays | |||
| Gross Outlays |
$
35,195,818 |
$
33,020,941 |
|
| Less: Offsetting Collections | 6,588,035 | 6,255,828 | |
| Less: Distributed Offsetting Receipts (Note 20) | 539,325 | (121,927) | |
| Total Net Outlays (Note 20) |
$
28,068,458 |
$
26,887,040 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2009 Performance and Accountability Report ● III-31
Updated April 23, 2021