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
Updated November 7, 2018