Dollars in Thousands
|
AFF/SADF | WCF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Resources Used to Finance Activities: | ||||||||||||
Budgetary Resources Obligated |
||||||||||||
Obligations Incurred | $628,183 |
$1,186,161 |
$6,790,303 |
$2,202,214 |
$2,742,046 |
$2,263,339 |
$5,860,597 |
$974,827 |
$5,270,124 |
$737,585 |
$ - |
$28,655,379 |
Less: Spending Authority from Offsetting Collections and Recoveries | 27,747 |
1,091,259 |
1,075,670 |
1,205,028 |
475,697 |
452,904 |
830,852 |
108,939 |
319,805 |
842,473 |
- |
6,430,374 |
Obligations Net of Offsetting Collections and Recoveries | 600,436 |
94,902 |
5,714,633 |
997,186 |
2,266,349 |
1,810,435 |
5,029,745 |
865,888 |
4,950,319 |
(104,888) |
- |
22,225,005 |
Less: Offsetting Receipts | 29,078 |
- |
280,151 |
- |
- |
137,914 |
- |
- |
- |
- |
- |
447,143 |
Net Obligations | 571,358 |
94,902 |
5,434,482 |
997,186 |
2,266,349 |
1,672,521 |
5,029,745 |
865,888 |
4,950,319 |
(104,888) |
- |
21,777,862 |
Other Resources |
||||||||||||
Donations and Forfeitures of Property | 80,564 |
- |
- |
- |
- |
- |
- |
114 |
1,076 |
- |
- |
81,754 |
Transfers-In/Out Without Reimbursement | (10,054) |
(82,104) |
227,382 |
871 |
132,007 |
1,128 |
(12,553) |
517 |
10,676 |
- |
- |
267,870 |
Imputed Financing from Costs Absorbed by Others | - |
4,931 |
128,912 |
31,844 |
3,734 |
67,179 |
194,842 |
33,264 |
166,418 |
30,141 |
(21,139) |
640,126 |
Net Other Resources Used to Finance Activities | 70,510 |
(77,173) |
356,294 |
32,715 |
135,741 |
68,307 |
182,289 |
33,895 |
178,170 |
30,141 |
(21,139) |
989,750 |
Total Resources Used to Finance Activities | 641,868 |
17,729 |
5,790,776 |
1,029,901 |
2,402,090 |
1,740,828 |
5,212,034 |
899,783 |
5,128,489 |
(74,747) |
(21,139) |
22,767,612 |
Resources Used to Finance Items not Part of the Net Cost of Operations: |
||||||||||||
Change in Budgetary Resources Obligated for Goods, Services, and Benefits Ordered but not Yet Provided | (7,870) |
(39,372) |
278,023 |
28,675 |
1,095,626 |
10,141 |
238,615 |
9,806 |
83,662 |
- |
- |
1,697,306 |
Resources That Fund Expenses Recognized in Prior Periods | - |
(1,022) |
(329,706) |
(942) |
(11) |
- |
- |
(1,992) |
(11,164) |
(98) |
- |
(344,935) |
Budgetary Offsetting Collections and Receipts That do not Affect Net Cost of Operations | (45,170) |
- |
- |
- |
3,428 |
- |
- |
- |
- |
- |
- |
(41,742) |
Resources That Finance the Acquisition of Assets | (977) |
(1,635) |
(13,228) |
(10,722) |
398 |
(71,303) |
(207,135) |
(9,252) |
(430,296) |
32,364 |
- |
(711,786) |
Other Resources or Adjustments to Net Obligated Resources That do not Affect Net Cost of Operations | 1,600 |
- |
- |
- |
(1,676) |
17,605 |
(20,071) |
- |
- |
- |
- |
(2,542) |
Total Resources Used to Finance Items not Part of the Net Cost of Operations | (52,417) |
(42,029) |
(64,911) |
17,011 |
1,097,765 |
(43,557) |
11,409 |
(1,438) |
(357,798) |
32,266 |
- |
596,301 |
Total Resources Used to Finance the Net Cost of Operations | 589,451 |
(24,300) |
5,725,865 |
1,046,912 |
3,499,855 |
1,697,271 |
5,223,443 |
898,345 |
4,770,691 |
(42,481) |
(21,139) |
23,363,913 |
Components of Net Cost of Operations That Will not Require or Generate Resources in the Current Period: |
||||||||||||
Components Requiring or Generating Resources in Future Periods: | ||||||||||||
Increase in Annual and Compensatory Leave Liabilities | - |
332 |
6,516 |
1,417 |
186 |
4,706 |
13,476 |
2,567 |
5,123 |
249 |
- |
34,572 |
Increase in Future Radiation Exposure Compensation Act Liabilities | - |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(Increase)/Decrease in Exchange Revenue Receivable From the Public | - |
- |
11,823 |
- |
- |
(851) |
(5,076) |
- |
- |
(2,018) |
- |
3,878 |
Other | 4,900 |
- |
84,273 |
23,877 |
48 |
52,975 |
89,251 |
2,090 |
57,674 |
1,419 |
- |
316,507 |
Total Components of Net Cost of Operations Requiring or Generating Resources in Future Periods | 4,900 |
332 |
102,612 |
25,294 |
234 |
56,830 |
97,651 |
4,657 |
62,797 |
(350) |
- |
354,957 |
Components not Requiring or Generating Resources: |
||||||||||||
Depreciation and Amortization | - |
6,216 |
13,660 |
25,832 |
1,907 |
44,431 |
113,587 |
35,603 |
301,893 |
9,487 |
- |
552,616 |
Revaluation of Assets or Liabilities | - |
- |
- |
- |
795 |
- |
- |
(457) |
3,924 |
(1,959) |
- |
2,303 |
Other | - |
- |
(7,424) |
- |
- |
485 |
16,352 |
- |
- |
976 |
- |
10,389 |
Total Components of Net Cost of Operations not Requiring or Generating Resources | - |
6,216 |
6,236 |
25,832 |
2,702 |
44,916 |
129,939 |
35,146 |
305,817 |
8,504 |
- |
565,308 |
Total Components of Net Cost of Operations That Will not Require or Generate Resources in the Current Period | 4,900 |
6,548 |
108,848 |
51,126 |
2,936 |
101,746 |
227,590 |
39,803 |
368,614 |
8,154 |
- |
920,265 |
Net Cost of Operations | $ 594,351 |
$(17,752) |
$5,834,713 |
$1,098,038 |
$3,502,791 |
$1,799,017 |
$5,451,033 |
$938,148 |
$5,139,305 |
$(34,327) |
$(21,139) |
$ 24,284,178 |
III-100 Department of Justice · FY 2005 Performance and Accountability Report
Dollars in Thousands |
AFF/SADF | WCF | OBDs | USMS | OJP (Restated) |
DEA | FBI | ATF | BOP | FPI | Consolidated (Restated) |
---|---|---|---|---|---|---|---|---|---|---|---|
Resources Used to Finance Activities: | |||||||||||
Budgetary Resources Obligated |
|||||||||||
Obligations Incurred | $ 658,428 |
$1,130,643 |
$12,604,221 |
$2,057,989 |
$3,665,077 |
$2,161,690 |
$5,713,171 |
$929,630 |
$4,973,047 |
$830,382 |
$34,724,278 |
Less: Spending Authority from Offsetting Collections and Recoveries | 28,213 |
999,311 |
1,009,634 |
1,069,868 |
585,243 |
461,669 |
856,299 |
111,106 |
320,479 |
883,108 |
6,324,930 |
Obligations Net of Offsetting Collections and Recoveries | 630,215 |
131,332 |
11,594,587 |
988,121 |
3,079,834 |
1,700,021 |
4,856,872 |
818,524 |
4,652,568 |
(52,726) |
28,399,348 |
Less: Offsetting Receipts | 11,468 |
- |
297,643 |
- |
- |
119,241 |
- |
- |
- |
- |
428,352 |
Net Obligations | 618,747 |
131,332 |
11,296,944 |
988,121 |
3,079,834 |
1,580,780 |
4,856,872 |
818,524 |
4,652,568 |
(52,726) |
27,970,996 |
Other Resources | |||||||||||
Donations and Forfeitures of Property | 94,601 |
- |
- |
- |
- |
- |
- |
484 |
422 |
- |
95,507 |
Transfers-In/Out Without Reimbursement | (99,905) |
(183,112) |
(58,775) |
1,713 |
202,097 |
21,620 |
51,701 |
13,283 |
30,427 |
- |
(20,951) |
Imputed Financing from Costs Absorbed by Others | - |
4,789 |
126,132 |
32,210 |
3,808 |
69,273 |
201,085 |
44,200 |
170,854 |
10,083 |
662,434 |
Net Other Resources Used to Finance Activities | (5,304) |
(178,323) |
67,357 |
33,923 |
205,905 |
90,893 |
252,786 |
57,967 |
201,703 |
10,083 |
736,990 |
Total Resources Used to Finance Activities | 613,443 |
(46,991) |
11,364,301 |
1,022,044 |
3,285,739 |
1,671,673 |
5,109,658 |
876,491 |
4,854,271 |
(42,643) |
28,707,986 |
Resources Used to Finance Items not Part of the Net Cost of Operations: |
|||||||||||
Change in Budgetary Resources Obligated for Goods, Services, and Benefits Ordered but not Yet Provided | (12,242) |
19,861 |
419,853 |
35,007 |
531,434 |
(20,226) |
89,227 |
(358) |
115,656 |
- |
1,178,212 |
Resources That Fund Expenses Recognized in Prior Periods | - |
- |
- |
(4,398) |
(196) |
- |
(23,604) |
(16,372) |
(9,564) |
(287) |
(54,421) |
Budgetary Offsetting Collections and Receipts That do not Affect Net Cost of Operations | (77,277) |
- |
- |
- |
3,149 |
- |
- |
- |
- |
- |
(74,128) |
Resources That Finance the Acquisition of Assets | (1,191) |
(7,101) |
(17,862) |
(37,117) |
(4,438) |
(54,041) |
(236,420) |
(40,121) |
(399,304) |
(23,390) |
(820,985) |
Other Resources or Adjustments to Net Obligated Resources That do not Affect Net Cost of Operations | 2,279 |
- |
(694,660) |
- |
(5,495) |
4,994 |
720 |
- |
- |
- |
(692,162) |
Total Resources Used to Finance Items not Part of the Net Cost of Operations | (88,431) |
12,760 |
(292,669) |
(6,508) |
524,454 |
(69,273) |
(170,077) |
(56,851) |
(293,212) |
(23,677) |
(463,484) |
Total Resources Used to Finance the Net Cost of Operations | 525,012 |
(34,231) |
11,071,632 |
1,015,536 |
3,810,193 |
1,602,400 |
4,939,581 |
819,640 |
4,561,059 |
(66,320) |
28,244,502 |
Components of Net Cost of Operations That Will not Require or Generate Resources in the Current Period: |
|||||||||||
Components Requiring or Generating Resources in Future Periods: | |||||||||||
Increase in Annual and Compensatory Leave Liabilities | - |
240 |
5,337 |
1,708 |
- |
4,384 |
13,598 |
2,581 |
- |
- |
27,848 |
Increase in Future Radiation Exposure Compensation Act Liabilities | - |
- |
588,617 |
- |
- |
- |
- |
- |
- |
- |
588,617 |
(Increase)/Decrease in Exchange Revenue Receivable From the Public | - |
- |
7,854 |
- |
- |
248 |
(1,752) |
(6) |
- |
1,378 |
7,722 |
Other | 30,100 |
449 |
7,007 |
523 |
9 |
46,794 |
3,222 |
- |
27,562 |
406 |
116,072 |
Total Components of Net Cost of Operations Requiring or Generating Resources in Future Periods | 30,100 |
689 |
608,815 |
2,231 |
9 |
51,426 |
15,068 |
2,575 |
27,562 |
1,784 |
740,259 |
Components not Requiring or Generating Resources: |
|||||||||||
Depreciation and Amortization | - |
5,072 |
10,277 |
22,771 |
1,906 |
41,999 |
83,129 |
44,679 |
282,432 |
10,664 |
502,929 |
Revaluation of Assets or Liabilities | - |
- |
- |
- |
210 |
- |
- |
(462) |
2,535 |
329 |
2,612 |
Other | - |
- |
(4,792) |
- |
- |
903 |
22,631 |
10,089 |
- |
52 |
28,883 |
Total Components of Net Cost of Operations not Requiring or Generating Resources | - |
5,072 |
5,485 |
22,771 |
2,116 |
42,902 |
105,760 |
54,306 |
284,967 |
11,045 |
534,424 |
Total Components of Net Cost of Operations That Will not Require or Generate Resources in the Current Period | 30,100 |
5,761 |
614,300 |
25,002 |
2,125 |
94,328 |
120,828 |
56,881 |
312,529 |
12,829 |
1,274,683 |
Net Cost of Operations | $555,112 |
$(28,470) |
$11,685,932 |
$1,040,538 |
$3,812,318 |
$1,696,728 |
$5,060,409 |
$876,521 |
$4,873,588 |
$(53,491) |
$29,519,185 |
III-101 Department of Justice FY 2005 Performance and Accountability Report