U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2006

Dollars in Thousands AFF/SADF WCF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
Budgetary Resources
 
Unobligated Balance, Net, Brought Forward, October 1
$
278,978
$
160,253
$
632,748
$
82,992
$
683,734
$
91,767
$
452,437
$
18,246
$
533,142
$
176,736
$
3,111,033
 
Recoveries of Prior Year Unpaid Obligations 24,808 33,740 194,105 37,470 104,759 56,838 149,372 63,457 10,659 - 675,208
 
Budget Authority:
Appropriations Received 1, 273,744 - 6,011,628 811,915 3,923,599 1,859,091 5,897,045 947,613 4,993,761 - 25,718,396
Spending Authority from Offsetting Collections:
Earned
Collected 8,134 1,099,868 719,145 1,257,488 414,085 350,150 695,849 31,517 334,616 729,332 5,640,184
Change in Receivables from Federal Sources 338 62,606 93,638 (5,518) 2,863 16,317 23,132 17,674 (12,332) (13,927) 184,791
Change in Unfilled Customer Orders
Advance Received - - 29,998 4,745 (96,596) 1 15,151 - (955) 75,215 27,559
Without Advance from Federal Sources 930 (12,177) (2,415) 3,799 2,535 19,840 112,547 1,536 - - 126,595
Subtotal Budget Authority 1,283,146 1,150,297 6,851,994 2,072,429 4,246,486 2,245,399 6,743,724 998,340 5,315,090 790,620 31,697,525
 
Nonexpenditure Transfers, Net, Anticipated and Actual - 122,374 47,458 292,349 (48) (12,871) (78,727) (3,469) (3,744) - 363,322
 
Temporarily not Available Pursuant to Public Law (102,274) - - - (1,333,458) 18,698 - - - - (1,417,034)
 
Permanently not Available - (2,500) (173,939) (10,242) (144,484) (21,540) (98,646) (11,796) (63,837) - (526,984)
 
Total Budgetary Resources
$
1,484,658
$
1,464,164
$
7,552,366
$
2,474,998
$
3,556,989
$
2,378,291
$
7,168,160
$
1,064,778
$
5,791,310
$
967,356
$
33,903,070
 
Status of Budgetary Resources
 
Obligations Incurred
Direct
$
1,057,924
$
-
$
5,865,098
$
1,127,153
$
2,601,143
$
1,912,626
$
5,744,303
$
978,085
$
5,282,516
$
-
$
24,568,848
Reimbursable 1,481 1,200,688 1,061,558 1,261,585 379,220 384,620 825,727 56,757 33,942 850,798 6,056,376
Total Obligations Incurred (Notes 21) 1,059,405 1,200,688 6,926,656 2,388,738 2,980,363 2,297,246 6,570,030 1,034,842 5,316,458 850,798 30,625,224
 
Unobligated Balance - Available:
Apportioned 28,152 156,642 417,416 68,039 574,048 66,579 468,003 17,645 386,014 - 2,182,538
Exempt from Apportionment - - - - - - - - 36,223 116,558 152,781
Total Unobligated Balance - Available 28,152 156,642 417,416 68,039 574,048 66,579 468,003 17,645 422,237 116,558 2,335,319
 
Unobligated Balance not Available 397,101 106,834 208,294 18,221 2,578 14,466 130,127 12,291 52,615 - 942,527
 
Total Status of Budgetary Resources
$
1,484,658
$
1,464,164
$
7,552,366
$
2,474,998
$
3,556,989
$
2,378,291
$
7,168,160
$
1,064,778
$
5,791,310
$
967,356
$
33,903,070
 
Change in Obligated Balance
 
Obligated Balance, Net - Brought Forward, October 1
Unpaid Obligations
$
174,645
$
368,259
$
3,054,385
$
447,846
$
4,943,260
$
509,807
$
1,402,110
$
201,268
$
884,102
$
205,021
$
12,190,703
Less: Uncollected Customer Payments from Federal Sources 7,733 207,242 314,456 187,083 22,492 104,708 283,964 31,086 22,491 47,765 1,229,020
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 166,912 161,017 2,739,929 260,763 4,920,768 405,099 1,118,146 170,182 861,611 157,256 10,961,683
 
Obligations Incurred, Net 1,059,405 1,200,688 6,926,656 2,388,738 2,980,363 2,297,246 6,570,030 1,034,842 5,316,458 850,798 30,625,224
 
Less: Gross Outlays 629,213 1,100,329 6,708,118 2,298,717 3,539,846 2,282,941 6,395,832 973,816 5,428,867 760,166 30,117,845
 
Less: Recoveries of Prior Year Unpaid Obligations, Actual 24,808 33,740 194,105 37,470 104,759 56,838 149,372 63,457 10,659 - 675,208
 
Change in Uncollected Customer Payments from Federal Sources (1,268) (50,429) (91,223) 1,719 (5,398) (36,157) (135,679) (19,210) 12,332 13,927 (311,386)
 
Obligated Balance, Net - End of Period:
Unpaid Obligations 580,029 434,878 3,078,816 500,397 4,279,018 467,273 1,426,936 198,836 761,034 295,653 12,022,870
Less: Uncollected Customer Payments from Federal Sources 9,001 257,671 405,677 185,364 27,890 140,864 419,643 50,295 10,159 33,838 1,540,402
Total Unpaid Obligated Balance, Net - End of Period 571,028 177,207 2,673,139 315,033 4,251,128 326,409 1,007,293 148,541 750,875 261,815 10,482,468
 
Outlays
Gross Outlays
$
629,213
$
1,100,329
$
6,708,118
$
2,298,717
$
3,539,846
$
2,282,941
$
6,395,832
$
973,816
$
5,428,867
$
760,166
$
30,117,845
Less: Offsetting Collections 8,134 1,099,868 749,143 1,262,233 317,488 350,152 711,000 31,517 333,661 804,548 5,667,744
Less: Distributed Offsetting Receipts 60,350 319,962 244,351 (4,636) 397 149,829 15,676 1,338 (929) - 786,338
 
Total Net Outlays (Note 21)
$
560,729
$
(319,501)
$
5,714,624
$
1,041,120
$
3,221,961
$
1,782,960
$
5,669,156
$
940,961
$
5,096,135
$
(44,382)
$
23,663,763
 

 

III-92 Department of Justice • FY 2006 Performance and Accountability Report








U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2005

Dollars in Thousands AFF/SADF WCF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
Budgetary Resources
 
Unobligated Balance, Net, Brought Forward, October 1
$
311,672
$
219,198
$
471,190
$
64,709
$
410,015
$
123,641
$
294,397
$
17,237
$
719,928
$
71,848
$
2,703,835
 
Recoveries of Prior Year Unpaid Obligations 23,940 22,483 228,995 22,310 128,464 110,400 120,463 66,447 12,371 - 735,873
 
Budget Authority:
Appropriations Received 669,834 - 6,104,288 769,654 3,968,383 1,798,827 5,355,261 894,357 4,840,796 - 24,401,400
Spending Authority from Offsetting Collections:
Earned
Collected 247 1,026,407 907,483 1,146,659 397,900 381,882 775,180 42,807 319,186 840,723 5,838,474
Change in Receivables from Federal Sources 3,634 704 (47,180) 14,250 7,415 (36,110) (76,162) (6,871) (11,291) (23,455) (175,066)
Change in Unfilled Customer Orders
Advance Received - - - 4,989 (62,750) (59) (3,891) - (461) 25,205 (36,967)
Without Advance from Federal Sources (74) 41,665 (13,628) 16,820 4,668 (3,209) 15,262 6,556 - - 68,060
Subtotal Budget Authority 673,641 1,068,776 6,950,963 1,952,372 4,315,616 2,141,331 6,065,650 936,849 5,148,230 842,473 30,095,901
 
Nonexpenditure Transfers, Net, Anticipated and Actual - 95,957 72,459 257,497 (45,634) 3,846 (30,937) (14,510) (12,740) - 325,938
 
Temporarily not Available Pursuant to Public Law (102,092) - (110,056) - (1,307,352) (2,003) - - - - (1,521,503)
 
Permanently not Available - (60,000) (190,500) (11,682) (75,329) (22,109) (136,539) (12,950) (64,523) - (573,632)
 
Total Budgetary Resources (Note 23)
$
907,161
$
1,346,414
$
7,423,051
$
2,285,206
$
3,425,780
$
2,355,106
$
6,313,034
$
993,073
$
5,803,266
$
914,321
$
31,766,412
 
Status of Budgetary Resources
 
Obligations Incurred
Direct
$
625,902
$
-
$
5,944,348
$
1,017,151
$
2,419,835
$
1,928,825
$
5,175,148
$
929,684
$
5,226,045
$
-
$
23,266,938
Reimbursable 2,281 1,186,161 845,955 1,185,063 322,211 334,514 685,449 45,143 44,079 737,585 5,388,441
Total Obligations Incurred (Notes 21) 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
 
Unobligated Balance - Available:
Apportioned 170,953 157,190 395,840 73,094 633,631 71,442 347,367 12,132 459,726 - 2,321,375
Exempt from Apportionment - - - - - - - - 35,312 176,736 212,048
Total Unobligated Balance - Available 170,953 157,190 395,840 73,094 633,631 71,442 347,367 12,132 495,038 176,736 2,533,423
 
Unobligated Balance not Available 108,025 3,063 236,908 9,898 50,103 20,325 105,070 6,114 38,104 - 577,610
 
Total Status of Budgetary Resources
$
907,161
$
1,346,414
$
7,423,051
$
2,285,206
$
3,425,780
$
2,355,106
$
6,313,034
$
993,073
$
5,803,266
$
914,321
$
31,766,412
 
Change in Obligated Balance
 
Obligated Balance, Net - Brought Forward, October 1
Unpaid Obligations
$
179,938
$
336,590
$
2,950,875
$
460,044
$
6,215,620
$
497,722
$
1,551,408
$
200,248
$
939,699
$
183,206
$
13,515,350
Less: Uncollected Customer Payments from Federal Sources 4,173 164,872 375,264 156,013 10,409 144,028 344,864 31,400 33,782 71,220 1,336,025
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 175,765 171,718 2,575,611 304,031 6,205,211 353,694 1,206,544 168,848 905,917 111,986 12,179,325
 
Obligations Incurred, Net 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: Gross Outlays 609,535 1,132,010 6,979,710 2,192,103 3,364,031 2,140,853 5,889,430 907,428 5,313,350 715,771 29,244,221
 
Obligated Balance Transferred, Net:
Actual Transfers, Unpaid Obligations - - 521,911 - (521,911) - - - - - -
Actual Transfers, Uncollected Customer Payments from Federal Sources - - - - - - - - - - -
Total Unpaid Obligated Balance Transferred, Net - - 521,911 - (521,911) - - - - - -
 
Less: Recoveries of Prior Year Unpaid Obligations, Actual 23,940 22,483 228,995 22,310 128,464 110,400 120,463 66,447 12,371 - 735,873
 
Change in Uncollected Customer Payments from Federal Sources (3,560) (42,369) 60,809 (31,070) (12,083) 39,320 60,898 315 11,291 23,455 107,006
 
Obligated Balance, Net - End of Period:
Unpaid Obligations 174,645 368,259 3,054,385 447,846 4,943,260 509,807 1,402,110 201,268 884,102 205,021 12,190,703
Less: Uncollected Customer Payments from Federal Sources 7,733 207,242 314,456 187,083 22,492 104,708 283,964 31,086 22,491 47,765 1,229,020
Total Unpaid Obligated Balance, Net - End of Period 166,912 161,017 2,739,929 260,763 4,920,768 405,099 1,118,146 170,182 861,611 157,256 10,961,683
 
Outlays
Gross Outlays
$
609,535
$
1,132,010
$
6,979,710
$
2,192,103
$
3,364,031
$
2,140,853
$
5,889,430
$
907,428
$
5,313,350
$
715,771
$
29,244,221
Less: Offsetting Collections 247 1,026,407 907,483 1,151,648 335,150 381,823 771,289 42,807 318,725 865,929 5,801,508
Less: Distributed Offsetting Receipts 29,078 - 280,151 - - 137,914 - - - - 447,143
 
Total Net Outlays (Note 21)
$
580,210
$
105,603
$
5,792,076
$
1,040,455
$
3,028,881
$
1,621,116
$
5,118,141
$
864,621
$
4,994,625
$
(150,158)
$
22,995,570
 

 

III-94 Department of Justice • FY 2006 Performance and Accountability Report

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