U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2006 and 2005
Dollars in Thousands | 2006 | 2005 |
---|---|---|
Budgetary Resources | ||
Unobligated Balance, Net, Brought Forward, October 1 | $ 3,111,033 |
$ 2,703,835 |
Recoveries of Prior Year Unpaid Obligations | 675,208 | 735,873 |
Budget Authority | ||
Appropriations Received | 25,718,396 | 24,401,400 |
Spending Authority from Offsetting Collections | ||
Earned | ||
Collected | 5,640,184 | 5,838,474 |
Change in Receivable From Federal Sources | 184,791 | (175,066) |
Change in Unfilled Customer Orders | ||
Advance Received | 27,559 | (36,967) |
Without Advance from Federal Sources | 126,595 | 68,060 |
Subtotal BudgetAuthority | 31,697,525 | 30,095,901 |
Nonexpenditure Transfers, Net, Anticipated and Actual | 363,322 | 325,938 |
Temporarily not Available Pursuant to Public Law | (1,417,034) | (1,521,503) |
Permanently not Available | (526,984) | (573,632) |
Total Budgetary Resources (Note 21) | $ 33,903,070 |
$ 31,766,412 |
Status of Budgetary Resources | ||
Obligations Incurred | ||
Direct | $ 24,568,848 |
$ 23,266,938 |
Reimbursable | 6,056,376 | 5,388,441 |
Total Obligations Incurred (Notes 21) | 30,625,224 | 28,655,379 |
Unobligated Balance - Available | ||
Apportioned | 2,182,538 | 2,321,375 |
Exempt from Apportionment | 152,781 | 212,048 |
Total Unobligated Balance - Available | 2,335,319 | 2,533,423 |
Unobligated Balance Not Avilable | 942,527 | 577,610 |
Total Status of Budgetary Resources | $ 33,903,070 |
$ 31,766,412 |
Change in Obligated Balance | ||
Obligated Balance, Net - Brought Forward, October 1 | ||
Unpaid Obligations | $ 12,190,703 |
$ 13,515,350 |
Less: Uncollected Customer Payments from Federal Sources | 1,229,020 | 1,336,025 |
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 | 10,961,683 | 12,179,325 |
Obligations Incurred, Net | 30,625,224 | 28,655,379 |
Less: Gross Outlays | 30,117,845 | 29,244,221 |
Less: Recoveries of Prior Year Unpaid Obligations, Actual | 675,208 | 735,873 |
Change in Uncollected Customer Payments from Federal Sources | (311,386) | 107,006 |
Obligated Balance, Net - End of Period | ||
Unpaid Obligations | 12,022,870 | 12,190,703 |
Less: Uncollected Customer Payments from Federal Sources | 1,540,402 | 1,229,020 |
Total Unpaid Obligated Balance, Net - End of Period | 10,482,468 | 10,961,683 |
Outlays | ||
Gross Outlays | $ 30,117,845 |
$ 29,244,221 |
Less: Offsetting Collections | 5,667,744 | 5,801,508 |
Less: Distributed Offsetting Receipts | 786,338 | 447,143 |
Total Net Outlays (Note 21) | $
23,663,763 |
$
22,995,570 |
The accompanying notes are an integral part of these financial statements.
III-36-37 Department of Justice ยท FY 2006 Performance and Accountability Report