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

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FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES FISCAL YEAR 2011 - ESTIMATED (Thousands of Dollars) . FY 2011 UNOBLIGATED BUDGET BALANCES RECOVERIES REIMBURSABLE TOTAL APPROPRIATION TITLE BALANCE AUTHORITY TRANSFERRED OF PY ORDERS AVAILABLE BROUGHT (BA) OBLIGATIONS FOR FORWARD OBLIGATION (1) (2) (3) (4) (5) (6) (7) . Air Force General Gift Fund 4,480 1,800 - - - 6,280 Air Force General Gift Fund 4,480 1,800 - - - 6,280 National Security Educ. Trust Fd 3,525 - - - - 3,525 National Security Educ. Trust Fd 3,525 - - - - 3,525 For. Nat. Empl. Sep. Pay Tr. Fd 101,829 44,000 - - - 145,829 For. Nat. Empl. Sep. Pay Tr. Fd 101,829 44,000 - - - 145,829 Air Force Cadet Fund-TR -10,000 - - - - -10,000 Air Force Cadet Fund-TR -10,000 - - - - -10,000 Schg Coll,Sales Comm.Strs, D-TR 21,644 - - - 321,121 342,765 Schg Coll,Sales Comm.Strs, D-TR 21,644 - - - 321,121 342,765 Total TRUST FUNDS 510,621 250,504 - - 321,121 1,082,246 INTERFUND TRANSACTIONS Profits Sales of Ships Stores, N - -20,000 - - - -20,000 Profits Sales of Ships Stores, N - -20,000 - - - -20,000 Emp Agy Cont, For. Nat'l Emp Sep - -44,000 - - - -44,000 Emp Agy Cont, For. Nat'l Emp Sep - -44,000 - - - -44,000 Emp Agy Cont, VSI Trust Fd. - -58,300 - - - -58,300 Emp Agy Cont, VSI Trust Fd. - -58,300 - - - -58,300 Total INTERFUND TRANSACTIONS - -122,300 - - - -122,300 FAD-738/2011 FEB 2010 PAGE 29
FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES FISCAL YEAR 2011 - ESTIMATED (Thousands of Dollars) . FY 2011 DIRECT REIMBURSABLE CONCEPT TOTAL LAPSES, UNOBLIGATED APPROPRIATION TITLE OBLIGATIONS OBLIGATIONS OBLIGATIONS OBLIGATIONS REDEMPT OF DEBT, BALANCE & CONTRACT CARRIED AUTH W/D FORWARD . (1) (8) (9) (10) (11) (12) (13) . Air Force General Gift Fund - - 1,800 1,800 - 4,480 Air Force General Gift Fund - - 1,800 1,800 - 4,480 National Security Educ. Trust Fd - - - - - 3,525 National Security Educ. Trust Fd - - - - - 3,525 For. Nat. Empl. Sep. Pay Tr. Fd - - 44,000 44,000 - 101,829 For. Nat. Empl. Sep. Pay Tr. Fd - - 44,000 44,000 - 101,829 Air Force Cadet Fund-TR - - 10,000 10,000 - -20,000 Air Force Cadet Fund-TR - - 10,000 10,000 - -20,000 Schg Coll,Sales Comm.Strs, D-TR - - 315,127 315,127 - 27,638 Schg Coll,Sales Comm.Strs, D-TR - - 315,127 315,127 - 27,638 Total TRUST FUNDS - - 575,631 575,631 - 506,615 INTERFUND TRANSACTIONS Profits Sales of Ships Stores, N - - -20,000 -20,000 - - Profits Sales of Ships Stores, N - - -20,000 -20,000 - - Emp Agy Cont, For. Nat'l Emp Sep - - -44,000 -44,000 - - Emp Agy Cont, For. Nat'l Emp Sep - - -44,000 -44,000 - - Emp Agy Cont, VSI Trust Fd. - - -58,300 -58,300 - - Emp Agy Cont, VSI Trust Fd. - - -58,300 -58,300 - - Total INTERFUND TRANSACTIONS - - -122,300 -122,300 - - FAD-738/2011 FEB 2010 PAGE 29 (CONTINUED)
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FINANCIAL SUMMARY TABLES Department
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Table of Contents I. Object Classif
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COMPONENT BY TITLE Total Obligation
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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COMPONENT BY TITLE Total Obligation
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BUDGET ACCOUNTS LISTING Total Oblig
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BUDGET ACCOUNTS LISTING Total Oblig
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DIRECT BUDGET PLAN Total Obligation
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BRIDGE Appropriations to Budget Aut
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BRIDGE Appropriations to Budget Aut
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FINANCING The Direct Budget Plan (F
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OUTLAY RATES (AS A PERC
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OBLIGATION RATES (AS A
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OBLIGATIONS AND UNOBLIGATED BALANCE
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• Summary OBJECT CLASS DISTRIBUTI
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• Summary OBJECT CLASS DISTRIBUTI
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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FY 2011 BUDGET ESTIMATES MANDATORY/
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MANDATORY (051) OUTLAYS FY 2011 BUD
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DISCRETIONARY (051) BUDGET AUTHORIT
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANDATORY AND DISCRETIONARY Budget
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** ARMY SUMMARY ** FY 2011 BUDGET E
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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ARMY MILITARY PERSONNEL, ARMY FY 20
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FY 2011 SELECTED RESERVE AND GUARD
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FY 2011 SELECTED RESERVE AND GUARD
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REDUCTIONS Notes • FY 2009 Reduct
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Department of Defense FY 2009 Reduc
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Department of Defense FY 2010 Reduc
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