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
Updated August 31, 2022