FY 2011 Performance and Accountability Report
U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2011
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
|---|---|---|---|---|---|---|---|---|---|---|
| Budgetary Resources | ||||||||||
| Unobligated Balance, New, Brought Forward, October 1 | $ 1,010,179 | $ 929,953 | $ 133,375 | $ 232,500 | $ 223,391 | $ 946,877 | $ 110,131 | $ 377,906 | $ 74,986 | $ 4,039,298 |
| Recoveries of Prior Year Unpaid Obligations | 83,669 | 206,483 | 64,819 | 54,156 | 102,053 | 216,564 | 21,159 | 4,539 | - | 753,442 |
| Budget Authority: | ||||||||||
| Appropriations Received | 2,097,810 | 7,255,995 | 1,142,388 | 8,692,854 | 2,262,356 | 7,941,932 | 1,114,772 | 6,394,155 | - | 36,902,262 |
| Spending Authority from Offsetting Collections: | ||||||||||
| Earned | ||||||||||
| Collected | 11,665 | 2,095,196 | 1,576,541 | 62,049 | 529,938 | 1,307,280 | 95,965 | 384,112 | 994,091 | 7,056,837 |
| Change in Receivables from Federal Sources | 624 | 43,636 | 16,620 | 87 | 4,563 | 19,410 | (488) | 1,768 | 9,141 | 95,361 |
| Change in Unfilled Customer Orders | ||||||||||
| Advance Received | - | (8,150) | (3,869) | (28,370) | (28) | 771 | - | (201) | (98,549) | (138,396) |
| Without Advance from Federal Sources | 20 | (21,863) | 6,998 | (517) | (29,182) | (5,967) | (10,057) | 2,769 | - | (57,799) |
| Subtotal Budget Authority | 2,110,119 | 9,364,814 | 2,738,678 | 8,726,103 | 2,767,647 | 9,263,426 | 1,200,192 | 6,782,603 | 904,683 | 43,858,265 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | - | (74,088) | 388,191 | 200,344 | 71,029 | (61,176) | (7,892) | (1,834) | - | 514,574 |
| Temporarily not Available Pursuant to Public Law | (495,042) | (439) | - | (6,099,743) | - | - | - | - | - | (6,595,224) |
| Permanently not Available | - | (57,709) | (2,285) | (45,654) | (4,039) | (15,884) | (2,231) | (12,788) | - | (140,590) |
| Total Budgetary Resources | $ 2,708,925 | $ 10,369,014 | $ 3,322,778 | $ 3,067,706 | $ 3,160,081 | $ 10,349,807 | $ 1,321,359 | $ 7,150,426 | $ 979,669 | $ 42,429,765 |
| Status of Budgetary Resources | ||||||||||
| Obligations Incurred | ||||||||||
| Direct | $ 1,615,962 | $ 7,259,310 | $ 1,622,322 | $ 2,848,111 | $ 2,492,777 | $ 8,101,889 | $ 1,174,282 | $ 6,725,968 | $ - | $ 31,840,621 |
| Reimbursable | 4,244 | 2,295,381 | 1,610,059 | 32,133 | 509,012 | 1,300,384 | 86,110 | 44,645 | 824,853 | 6,706,821 |
| Total Obligations Incurred | 1,620,206 | 9,554,691 | 3,232,381 | 2,880,244 | 3,001,789 | 9,402,273 | 1,260,392 | 6,770,613 | 824,853 | 38,547,442 |
| Unobligated Balance - Available: | ||||||||||
| Apportioned | 635,227 | 554,020 | 57,730 | 169,067 | 118,503 | 594,313 | 38,931 | 258,217 | - | 2,426,008 |
| Exempt from Apportionment | - | - | - | - | - | - | - | 56,381 | 154,816 | 211,197 |
| Total Unobligated Balance - Available | 635,227 | 554,020 | 57,730 | 169,067 | 118,503 | 594,313 | 38,931 | 314,598 | 154,816 | 2,637,205 |
| Unobligated Balance not Available | 453,492 | 260,303 | 32,667 | 18,395 | 39,789 | 353,221 | 22,036 | 65,215 | - | 1,245,118 |
| Total Status of Budgetary Resources | $ 2,708,925 | $ 10,369,014 | $ 3,322,778 | $ 3,067,706 | $ 3,160,081 | $ 10,349,807 | $ 1,321,359 | $ 7,150,426 | $ 979,669 | $ 42,429,765 |
| Change in Obligated Balance | ||||||||||
| Obligated Balance, Net - Brought Forward, October 1 | ||||||||||
| Unpaid Obligations | $ 982,679 | $ 4,874,461 | $ 708,551 | $ 5,510,847 | $ 777,043 | $ 3,221,811 | $ 226,043 | $ 1,185,212 | $ 272,682 | $ 17,759,329 |
| Less: Uncollected Customer Payments from Federal Sources | 4,245 | 794,774 | 165,214 | 25,666 | 181,976 | 479,261 | 70,398 | 6,345 | 25,219 | 1,753,098 |
| Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 978,434 | 4,079,687 | 543,337 | 5,485,181 | 595,067 | 2,742,550 | 155,645 | 1,178,867 | 247,463 | 16,006,231 |
| Obligations Incurred | 1,620,206 | 9,554,691 | 3,232,381 | 2,880,244 | 3,001,789 | 9,402,273 | 1,260,392 | 6,770,613 | 824,853 | 38,547,442 |
| Less: Gross Outlays | 1,426,916 | 9,658,520 | 3,227,503 | 3,311,068 | 2,964,749 | 9,242,252 | 1,219,844 | 6,899,342 | 926,480 | 38,876,674 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 83,669 | 206,483 | 64,819 | 54,156 | 102,053 | 216,564 | 21,159 | 4,539 | - | 753,442 |
| Change in Uncollected Customer Payments from Federal Sources | (644) | (21,773) | (23,618) | 430 | 24,619 | (13,443) | 10,545 | (4,537) | (9,141) | (37,562) |
| Obligated Balance, Net - End of Period: | ||||||||||
| Unpaid Obligations | 1,092,300 | 4,564,149 | 648,610 | 5,025,867 | 712,030 | 3,165,268 | 245,431 | 1,051,944 | 171,055 | 16,676,654 |
| Less: Uncollected Customer Payments from Federal Sources | 4,889 | 816,547 | 188,832 | 25,236 | 157,357 | 492,704 | 59,852 | 10,882 | 34,360 | 1,790,659 |
| Total Unpaid Obligated Balance, Net - End of Period | $ 1,087,411 | $ 3,747,602 | $ 459,778 | $ 5,000,631 | $ 554,673 | $ 2,672,564 | $ 185,579 | $ 1,041,062 | $ 136,695 | $ 14,885,995 |
| Outlays | ||||||||||
| Gross Outlays | $ 1,426,916 | $ 9,658,520 | $ 3,227,503 | $ 3,311,068 | $ 2,964,749 | $ 9,242,252 | $ 1,219,844 | $ 6,899,342 | $ 926,480 | $ 38,876,674 |
| Less: Offsetting Collections | 11,665 | 2,087,046 | 1,572,672 | 33,683 | 529,910 | 1,308,051 | 95,965 | 383,911 | 895,542 | 6,918,445 |
| Less: Distributed Offsetting Receipts | 4,596 | 777,312 | - | 206 | 243,616 | (7,284) | 3,892 | 3,306 | - | 1,025,644 |
| Total Net Outlays | $ 1,410,655 | $ 6,794,162 | $ 1,654,831 | $ 3,277,179 | $ 2,191,223 | $ 7,941,485 | $ 1,119,987 | $ 6,512,125 | $ 30,938 | $ 30,932,585 |
Department of Justice ● FY 2011 Performance and Accountability Report
U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2010
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
|---|---|---|---|---|---|---|---|---|---|---|
| Budgetary Resources | ||||||||||
| Unobligated Balance, New, Brought Forward, October 1 | 1,195,445 | 653,984 | 75,661 | 224,290 | 323,879 | 1,060,034 | 82,195 | 372,051 | 59,313 | $ 4,046,852 |
| Recoveries of Prior Year Unpaid Obligations | 67,328 | 225,639 | 66,898 | 66,225 | 129,127 | 166,563 | 38,221 | 6,845 | - | 766,846 |
| Budget Authority: | ||||||||||
| Appropriations Received | 1,554,993 | 7,589,965 | 1,190,039 | 4,864,189 | 2,284,189 | 7,922,537 | 1,158,272 | 6,205,386 | - | 32,769,570 |
| Spending Authority from Offsetting Collections: | ||||||||||
| Earned | ||||||||||
| Collected | 10,073 | 2,135,632 | 1,592,758 | 129,382 | 537,802 | 1,338,006 | 81,707 | 374,407 | 872,217 | 7,071,984 |
| Change in Receivables from Federal Sources | 223 | (44,709) | (39,937) | (3,489) | (33,532) | 1,699 | 9,679 | (2,005) | (21,579) | (133,650) |
| Change in Unfilled Customer Orders | ||||||||||
| Advance Received | - | 7,520 | 4,475 | (83,090) | 25 | 17,463 | - | (203) | 6,904 | (46,906) |
| Without Advance from Federal Sources | - | 92,950 | (18,314) | 4,745 | (5,407) | (106,807) | 1,509 | - | - | (31,324) |
| Subtotal Budget Authority | 1,565,289 | 9,781,358 | 2,729,021 | 4,911,737 | 2,783,077 | 9,172,898 | 1,251,167 | 6,577,585 | 857,542 | 39,629,674 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | - | (134,512) | 393,936 | 200,453 | 39,756 | 90,116 | (3,318) | (818) | - | 585,613 |
| Temporarily not Available Pursuant to Public Law | (387,200) | - | - | (1,654,425) | - | - | - | - | - | (2,041,625) |
| Permanently not Available | - | (50,303) | - | (54,000) | - | (50,000) | - | - | - | (154,303) |
| Total Budgetary Resources | $ 2,440,862 | $ 10,476,166 | $ 3,265,516 | $ 3,694,280 | $ 3,275,839 | $ 10,439,611 | $ 1,368,265 | $ 6,955,663 | $ 916,855 | $ 42,833,057 |
| Status of Budgetary Resources | ||||||||||
| Obligations Incurred | ||||||||||
| Direct | $ 1,423,309 | $ 7,327,826 | $ 1,569,307 | $ 3,434,149 | $ 2,532,674 | $ 8,278,414 | $ 1,155,484 | $ 6,536,140 | $ - | $ 32,257,303 |
| Reimbursable | 7,374 | 2,218,387 | 1,562,834 | 27,631 | 519,774 | 1,214,320 | 102,650 | 41,617 | 841,869 | 6,536,456 |
| Total Obligations Incurred | 1,430,683 | 9,546,213 | 3,132,141 | 3,461,780 | 3,052,448 | 9,492,734 | 1,258,134 | 6,577,757 | 841,869 | 38,793,759 |
| Unobligated Balance - Available: | ||||||||||
| Apportioned | 669,036 | 667,416 | 97,391 | 208,972 | 195,008 | 547,896 | 53,461 | 300,013 | - | 2,739,193 |
| Exempt from Apportionment | - | - | - | - | - | - | - | 45,030 | 74,986 | 120,016 |
| Total Unobligated Balance - Available | 669,036 | 667,416 | 97,391 | 208,972 | 195,008 | 547,896 | 53,461 | 345,043 | 74,986 | 2,859,209 |
| Unobligated Balance not Available | 341,143 | 262,537 | 35,984 | 23,528 | 28,383 | 398,981 | 56,670 | 32,863 | - | 1,180,089 |
| Total Status of Budgetary Resources | $ 2,440,862 | $ 10,476,166 | $ 3,265,516 | $ 3,694,280 | $ 3,275,839 | $ 10,439,611 | $ 1,368,265 | $ 6,955,663 | $ 916,855 | $ 42,833,057 |
| Change in Obligated Balance | ||||||||||
| Obligated Balance, Net - Brought Forward, October 1 | ||||||||||
| Unpaid Obligations | 919,387 | 4,771,602 | 634,587 | 5,959,947 | 687,246 | 2,810,122 | 238,351 | 1,352,082 | 273,044 | $ 17,646,368 |
| Less: Uncollected Customer Payments from Federal Sources | 4,022 | 746,533 | 223,465 | 24,410 | 220,915 | 584,369 | 59,209 | 8,350 | 46,798 | 1,918,071 |
| Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 915,365 | 4,025,069 | 411,122 | 5,935,537 | 466,331 | 2,225,753 | 179,142 | 1,343,732 | 226,246 | 15,728,297 |
| Obligations Incurred | 1,430,683 | 9,546,213 | 3,132,141 | 3,461,780 | 3,052,448 | 9,492,734 | 1,258,134 | 6,577,757 | 841,869 | 38,793,759 |
| Less: Gross Outlays | 1,300,063 | 9,217,715 | 2,991,279 | 3,844,655 | 2,833,524 | 8,914,482 | 1,232,222 | 6,737,782 | 842,231 | 37,913,953 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 67,328 | 225,639 | 66,898 | 66,225 | 129,127 | 166,563 | 38,221 | 6,845 | - | 766,846 |
| Change in Uncollected Customer Payments from | ||||||||||
| Federal Sources | (223) | (48,241) | 58,251 | (1,256) | 38,939 | 105,108 | (11,188) | 2,005 | 21,579 | 164,974 |
| Obligated Balance, Net - End of Period: | ||||||||||
| Unpaid Obligations | 982,679 | 4,874,461 | 708,551 | 5,510,847 | 777,043 | 3,221,811 | 226,043 | 1,185,212 | 272,682 | 17,759,329 |
| Less: Uncollected Customer Payments from Federal Sources | 4,245 | 794,774 | 165,214 | 25,666 | 181,976 | 479,261 | 70,398 | 6,345 | 25,219 | 1,753,098 |
| Total Unpaid Obligated Balance, Net - End of Period | $ 978,434 | $ 4,079,687 | $ 543,337 | $ 5,485,181 | $ 595,067 | $ 2,742,550 | $ 155,645 | $ 1,178,867 | $ 247,463 | $ 16,006,231 |
| Outlays | ||||||||||
| Gross Outlays | $ 1,300,063 | $ 9,217,715 | $ 2,991,279 | $ 3,844,655 | $ 2,833,524 | $ 8,914,482 | $ 1,232,222 | $ 6,737,782 | $ 842,231 | $ 37,913,953 |
| Less: Offsetting Collections | 10,073 | 2,143,152 | 1,597,233 | 46,292 | 537,827 | 1,355,469 | 81,707 | 374,204 | 879,120 | 7,025,077 |
| Less: Distributed Offsetting Receipts | 3,864 | 691,754 | - | 242 | 231,967 | 253 | 622 | 12,666 | - | 941,368 |
| Total Net Outlays | $ 1,286,126 | $ 6,382,809 | $ 1,394,046 | $ 3,798,121 | $ 2,063,730 | $ 7,558,760 | $ 1,149,893 | $ 6,350,912 | $ (36,889) | $ 29,947,508 |
Department of Justice ● FY 2011 Performance and Accountability Report
Updated November 6, 2018