FY 2010 Performance and Accountability Report
U. S. Department of Justice
Combining Statement of Budgetary Resources
As of 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 2010 Performance and Accountability Report ● III-86
U. S. Department of Justice
Combining Statement of Budgetary Resources
As of September 30, 2009
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Combined |
|---|---|---|---|---|---|---|---|---|---|---|
| Budgetary Resources | ||||||||||
| Unobligated Balance, New, Brought Forward, October 1 | $ 595,213 | $ 651,099 | $ 93,320 | $ 460,054 | $ 161,745 | $ 1,076,486 | $ 53,971 | $ 360,659 | $ 97,315 | $ 3,549,862 |
| Recoveries of Prior Year Unpaid Obligations | 79,515 | 252,846 | 61,319 | 106,867 | 86,345 | 270,506 | 80,237 | 18,899 | - | 956,534 |
| Budget Authority: | ||||||||||
| Appropriations Received | 1,669,860 | 8,203,630 | 964,000 | 6,782,278 | 2,193,596 | 7,336,191 | 1,068,215 | 6,176,599 | - | 34,394,369 |
| Spending Authority from Offsetting Collections: | ||||||||||
| Earned | ||||||||||
| Collected | 7,215 | 1,845,846 | 1,482,381 | 240,818 | 385,364 | 1,442,098 | 61,800 | 372,994 | 995,244 | 6,833,760 |
| Change in Receivables from Federal Sources | 2,376 | 142,149 | 22,610 | 599 | 39,199 | (86,453) | (5,500) | (4,015) | 10,301 | 121,266 |
| Change in Unfilled Customer Orders | ||||||||||
| Advance Received | - | 13,671 | 1,078 | (216,745) | (9) | (26,471) | - | 352 | (17,597) | (245,721) |
| Without Advance from Federal Sources | (681) | 16,972 | 9,393 | (12,506) | 42,199 | (121,340) | 33,421 | - | - | (32,542) |
| Subtotal Budget Authority | 1,678,770 | 10,222,268 | 2,479,462 | 6,794,444 | 2,660,349 | 8,544,025 | 1,157,936 | 6,545,930 | 987,948 | 41,071,132 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | - | (171,244) | 354,616 | 283,817 | 158,467 | (8,978) | 16,647 | (8,035) | - | 625,290 |
| Temporarily not Available Pursuant to Public Law | - | - | - | (1,295,083) | - | - | - | - | - | (1,295,083) |
| Permanently not Available | - | (209,438) | - | (121,642) | - | - | - | - | - | (331,080) |
| Total Budgetary Resources | $ 2,353,498 | $ 10,745,531 | $ 2,988,717 | $ 6,228,457 | $ 3,066,906 | $ 9,882,039 | $ 1,308,791 | $ 6,917,453 | $ 1,085,263 | $ 44,576,655 |
| Status of Budgetary Resources | ||||||||||
| Obligations Incurred | ||||||||||
| Direct | $ 1,151,330 | $ 7,999,433 | $ 1,375,617 | $ 5,945,243 | $ 2,304,512 | $ 7,672,318 | $ 1,132,564 | $ 6,496,740 | $ - | $ 34,077,757 |
| Reimbursable | 6,723 | 2,092,114 | 1,537,439 | 58,924 | 438,515 | 1,149,687 | 94,032 | 48,662 | 1,025,950 | 6,452,046 |
| Total Obligations Incurred | 1,158,053 | 10,091,547 | 2,913,056 | 6,004,167 | 2,743,027 | 8,822,005 | 1,226,596 | 6,545,402 | 1,025,950 | 40,529,803 |
| Unobligated Balance - Available: | ||||||||||
| Apportioned | 539,014 | 450,832 | 51,934 | 225,179 | 313,155 | 737,212 | 44,648 | 284,574 | - | 2,646,548 |
| Exempt from Apportionment | - | - | - | - | - | - | - | 42,112 | 59,313 | 101,425 |
| Total Unobligated Balance - Available | 539,014 | 450,832 | 51,934 | 225,179 | 313,155 | 737,212 | 44,648 | 326,686 | 59,313 | 2,747,973 |
| Unobligated Balance not Available | 656,431 | 203,152 | 23,727 | (889) | 10,724 | 322,822 | 37,547 | 45,365 | - | 1,298,879 |
| Total Status of Budgetary Resources | $ 2,353,498 | $ 10,745,531 | $ 2,988,717 | $ 6,228,457 | $ 3,066,906 | $ 9,882,039 | $ 1,308,791 | $ 6,917,453 | $ 1,085,263 | $ 44,576,655 |
| Change in Obligated Balance | ||||||||||
| Obligated Balance, Net - Brought Forward, October 1 | ||||||||||
| Unpaid Obligations | $ 909,109 | $ 3,271,864 | $ 546,861 | $ 3,927,350 | $ 702,505 | $ 2,262,951 | $ 215,902 | $ 1,120,502 | $ 311,873 | $ 13,268,917 |
| Less: Uncollected Customer Payments from Federal Sources | 2,327 | 587,412 | 191,462 | 36,317 | 139,516 | 792,162 | 31,288 | 12,365 | 36,497 | 1,829,346 |
| Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 906,782 | 2,684,452 | 355,399 | 3,891,033 | 562,989 | 1,470,789 | 184,614 | 1,108,137 | 275,376 | 11,439,571 |
| Obligations Incurred | 1,158,053 | 10,091,547 | 2,913,056 | 6,004,167 | 2,743,027 | 8,822,005 | 1,226,596 | 6,545,402 | 1,025,950 | 40,529,803 |
| Less: Gross Outlays | 1,068,260 | 8,338,963 | 2,764,011 | 3,864,703 | 2,671,941 | 8,004,328 | 1,123,910 | 6,294,923 | 1,064,779 | 35,195,818 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 79,515 | 252,846 | 61,319 | 106,867 | 86,345 | 270,506 | 80,237 | 18,899 | - | 956,534 |
| Change in Uncollected Customer Payments from | ||||||||||
| Federal Sources | (1,695) | (159,121) | (32,003) | 11,907 | (81,399) | 207,793 | (27,921) | 4,015 | (10,301) | (88,725) |
| Obligated Balance, Net - End of Period: | ||||||||||
| 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 - End of Period | $ 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 |
| Outlays | ||||||||||
| Gross Outlays | $ 1,068,260 | $ 8,338,963 | $ 2,764,011 | $ 3,864,703 | $ 2,671,941 | $ 8,004,328 | $ 1,123,910 | $ 6,294,923 | $ 1,064,779 | $ 35,195,818 |
| Less: Offsetting Collections | 7,215 | 1,859,517 | 1,483,459 | 24,071 | 385,354 | 1,415,627 | 61,800 | 373,346 | 977,646 | 6,588,035 |
| Less: Distributed Offsetting Receipts | 10,684 | 287,073 | (520) | 1,362 | 235,998 | 1,668 | 247 | 2,813 | - | |
| Total Net Outlays | $ 1,050,361 | $ 6,192,373 | $ 1,281,072 | $ 3,839,270 | $ 2,050,589 | $ 6,587,033 | $ 1,061,863 | $ 5,918,764 | $ 87,133 | $ 28,068,458 |
Department of Justice ● FY 2010 Performance and Accountability Report ● III-87
Updated November 7, 2018