financial summary tables - Office of the Under Secretary of Defense ...

FY 2011 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2011 COLUMN
(Thousands of Dollars) .
.
BUDGET AUTH
FY 2011 3732/DEFICIENCY RESCISSIONS
LIQUIDATIONS BUDGET BUDGET REAPPROP APPRO-
APPROPRIATION TITLE OTHER TOTAL TOTAL AND AUTHORITY AUTHORITY BORROW AUTH, PRIATIONS
FINANCING FINANCING BUDGET DEBT TRANSFERS TRANSFERS CONTR AUTH,
ADJUSTMENTS ADJUSTMENTS AUTHORITY REDUCTION OUT IN CONTR AUTH
(SEE DETAIL) (TO OTHER (FROM OTHER WITHDRAWN
ACCOUNTS) ACCOUNTS) & CONCEPTS .
(1) (10) (11) (12) (13) (14) (15) (16) (17) .
MILITARY CONSTRUCTION
Military Construction, Army - - 4,078,798 - - - - 4,078,798
Military Construction, Navy - - 3,879,104 - - - - 3,879,104
Military Construction, Air Force - - 1,311,385 - - - - 1,311,385
Military Construction, Def-Wide - - 3,118,062 - - - - 3,118,062
NATO Security Investment Program - - 258,884 - - - - 258,884
Mil. Con., Army National Guard - - 873,664 - - - - 873,664
Mil. Con., Air National Guard - - 176,986 - - - - 176,986
Mil. Con., Army Reserve - - 318,175 - - - - 318,175
Mil. Con., Naval Reserve - - 61,557 - - - - 61,557
Mil. Con., Air Force Reserve - - 7,832 - - - - 7,832
Chemical Demil. Constuction, DW - - 124,971 - - - - 124,971
Base Realgn & Cl, A - - 73,600 - - - - 73,600
Base Realgn & Cl, N - - 162,000 - - - - 162,000
Base Realgn & Cl, AF - - 124,874 - - - - 124,874
FY 2005 BRAC - Army - - 1,012,420 - - - - 1,012,420
FY 2005 BRAC - Navy - - 342,146 - - - - 342,146
FY 2005 BRAC - Air Force - - 127,255 - - - - 127,255
FY 2005 BRAC - Defense Wide - - 872,464 - - - - 872,464
Foreign Currency Fluct, Con, Def - - - - - - - -
Total MILITARY CONSTRUCTION - - 16,924,177 - - - - 16,924,177
FAMILY HOUSING
Fam. Housing Constr., Army - 35,000 92,369 - - - - 92,369
Fam. Housing Oper. & Maint, Army - - 518,140 - - - - 518,140
Fam. Housing Constr., Navy & MC - - 186,444 - - - - 186,444
Fam. Housing Oper. & Maint, N&MC - - 366,346 - - - - 366,346
Fam. Housing Constr., AF - - 78,025 - - - - 78,025
Fam. Housing Oper. & Maint., AF - - 513,792 - - - - 513,792
Fam. Housing Constr., Def-Wide - - - - - - - -
Fam. Housing Oper. & Maint., DW - - 50,464 - - - - 50,464
Homeowners Asst. Fund, Defense - - 16,515 - - - - 16,515
DoD Fam Hsg Improvement Fund - -228,408 1,096 - - - - 1,096
DoD Unaccmp Hsg Improvement Fund - - - - - - - -
Total FAMILY HOUSING - -193,408 1,823,191 - - - - 1,823,191
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd - - - - - - - -
Defense Coalition SPT, Def. - - 10,000 - - - - 10,000
Pent. Reserv. Maint. Rev. Fd. - - - - - - - -
National Defense Sealift Fund - - 934,866 - - - - 934,866
Working Capital Fund, Army - - 54,636 - - - - 54,636
Working Capital Fund, Navy - - - - - - - -
Working Capital Fund, Air Force - - 66,861 - - - - 66,861
Working Capital Fund, Defense - - 39,468 - - - - 39,468
Working Capital Fund, DECA - - 1,273,571 - - - - 1,273,571
Buildings Maintenance Fund - - - - - - - -
Total REVOLVING AND MGMT FUNDS - - 2,379,402 - - - - 2,379,402
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts - -1,863,471 -1,863,471 - - - -1,863,471 -
Total DEDUCT FOR OFFSETTING RCPTS - -1,863,471 -1,863,471 - - - -1,863,471 -
TRUST FUNDS
General Fund Payment, Comm Sales - - - - - - - -
Voluntary Separation Trust Fund - 136,900 136,900 - - - 136,900 -
Host Nat Sup, US Reloc Act, Def - 36,000 36,000 - - - 36,000 -
Ainsworth Library - 1 1 - - - 1 -
Navy General Gift Fund - 1,116 1,116 - - - 1,116 -
Ships Stores Profit, Navy - 20,000 20,000 - - - 20,000 -
USN Academy Gift and Museum Fund - 5,200 5,200 - - - 5,200 -
Army General Gift Fund - 5,487 5,487 - - - 5,487 -
Air Force General Gift Fund - 1,800 1,800 - - - 1,800 -
National Security Educ. Trust Fd - - - - - - - -
For. Nat. Empl. Sep. Pay Tr. Fd - 44,000 44,000 - - - 44,000 -
Air Force Cadet Fund-TR - - - - - - - -
Schg Coll,Sales Comm.Strs, D-TR - - - - - - - -
Total TRUST FUNDS - 250,504 250,504 - - - 250,504 -
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N - -20,000 -20,000 - - - -20,000 -
Emp Agy Cont, For. Nat'l Emp Sep - -44,000 -44,000 - - - -44,000 -
Emp Agy Cont, VSI Trust Fd. - -58,300 -58,300 - - - -58,300 -
Total INTERFUND TRANSACTIONS - -122,300 -122,300 - - - -122,300 -
TOTAL DEPARTMENT OF DEFENSE - 3,701,151 552,794,213 - - - 4,196,370 548,597,843
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY - -60,234 141,727,678 - - - 5,189,577 136,538,101
DEPARTMENT OF THE NAVY - -277,098 160,331,841 - - - -277,098 160,608,939
DEPARTMENT OF THE AIR FORCE - -138,265 149,842,937 - - - -138,265 149,981,202
DEFENSE-WIDE - 4,176,748 100,891,757 - - - -577,844 101,469,601
DEFENSE-WIDE CONTINGENCIES - - - - - - - -
TOTAL DEPARTMENT OF DEFENSE - 3,701,151 552,794,213 - - - 4,196,370 548,597,843
FAD-737/2011 FEB 2010 PAGE 2 (CONTINUED)