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Financial StatementsINTERNAL REVENUE SERVICE Notes to the Financial Statements For the Years Ended September 30, 2011 and 2010 23 Note 12.. Statement of Budgetary Resources Obligations

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Financial Statements

INTERNAL REVENUE SERVICE

Notes to the Financial Statements For the Years Ended September 30, 2011 and 2010

23

Note 12 Statement of Budgetary Resources

Obligations Incurred

(In Millions) 2011 2010

Direct - Category B $ 12,432 $ 12,467 Reimbursable - Category B 139 136

Obligations Incurred $ 12,571 $ 12,603

Category B apportionments distribute budgetary resources by activities or programs and are restricted

by purpose for which obligations can be incurred

Explanation of Differences Between the FY 2010 Statement of Budgetary Resources and the

FY 2012 President’s Budget

(In Millions)

Budgetary Resources

Obligations Incurred

Distributed Offsetting Receipts

Net Outlays Statement of Budgetary Resources (SBR) $ 13,419 $ 12,603 $ 283 $ 11,914

Included on SBR, not in President’s Budget

Allocation Transfer from Treasury (95) (86) - (88)

Included in President’s Budget, not on SBR

Tax credits and interest refunds to taxpayers 112,446 112,446 - 112,446

Budget of the United States Government $ 125,491 $ 124,981 $ - $ 124,568

The FY 2013 Budget of the United States Government (President’s Budget) presenting the actual

amounts for the year ended September 30, 2011 has not been published as of the issue date of these

financial statements The FY 2013 President’s Budget is scheduled for publication in February 2012

A reconciliation of the FY 2010 column on the Statement of Budgetary Resources (SBR) to the actual

amounts for FY 2010 in the FY 2012 President’s Budget for budgetary resources, obligations incurred,

distributed offsetting receipts, and net outlays is presented above

The President’s Budget includes appropriations for EITC, Child Tax Credit, HCTC, interest relating to

taxpayer refunds, informant payments and additional refundable tax credits relating to the Recovery

Act totaling $112.4 billion The majority of the appropriations represent budgetary resources and

outlays of payments to taxpayers for credits that exceed the taxpayer’s income tax liability and interest

paid on refunds of collections

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