U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2007 and 2006
| Dollars in Thousands | 2007 | 2006 |
|---|---|---|
| Budgetary Resources | ||
| Unobligated Balance, Net, Brought Forward, October 1 | $ 3,277,846 |
$ 3,111,033 |
| Recoveries of Prior Year Unpaid Obligations | 744,956 | 675,208 |
| Budget Authority | ||
| Appropriations Received | 27,822,275 | 25,718,396 |
| Spending Authority from Offsetting Collections | ||
| Earned | ||
| Collected | 6,271,945 | 5,640,184 |
| Change in Receivable From Federal Sources | (48,172) | 184,791 |
| Change in Unfilled Customer Orders | ||
| Advance Received | 347 | 27,559 |
| Without Advance from Federal Sources | 182,232 | 126,595 |
| Subtotal BudgetAuthority | 34,228,627 | 31,697,525 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | 634,692 | 363,322 |
| Temporarily not Available Pursuant to Public Law | (1,899,545) | (1,417,034) |
| Permanently not Available | (220,603) | (526,984) |
| Total Budgetary Resources (Note 21) | $ 36,765,973 |
$ 33,903,070 |
| Status of Budgetary Resources | ||
| Obligations Incurred | ||
| Direct | $ 26,649,851 |
$ 24,568,848 |
| Reimbursable | 6,180,730 | 6,056,376 |
| Total Obligations Incurred (Notes 21) | 32,830,581 | 30,625,224 |
| Unobligated Balance - Available | ||
| Apportioned | 2,991,152 | 2,182,538 |
| Exempt from Apportionment | 205,577 | 152,781 |
| Total Unobligated Balance - Available | 3,196,729 | 2,335,319 |
| Unobligated Balance Not Avilable | 738,663 | 942,527 |
| Total Status of Budgetary Resources | $ 36,765,973 |
$ 33,903,070 |
| Change in Obligated Balance | ||
| Obligated Balance, Net - Brought Forward, October 1 | ||
| 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 - Brought Forward, October 1 | 10,482,468 | 10,961,683 |
| Obligations Incurred | 32,830,581 | 30,625,224 |
| Less: Gross Outlays | 31,183,546 | 30,117,845 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 744,956 | 675,208 |
| Change in Uncollected Customer Payments from Federal Sources | (134,060) | (311,386) |
| Obligated Balance, Net - End of Period | ||
| Unpaid Obligations | 12,924,950 | 12,022,870 |
| Less: Uncollected Customer Payments from Federal Sources | 1,674,463 | 1,540,402 |
| Total Unpaid Obligated Balance, Net - End of Period | 11,250,487 | 10,482,468 |
| Outlays | ||
| Gross Outlays | $ 31,183,546 |
$ 30,117,845 |
| Less: Offsetting Collections | 6,272,290 | 5,667,744 |
| Less: Distributed Offsetting Receipts (Note 21) | 1,269,818 | 786,338 |
| Total Net Outlays (Note 21) | $ 23,641,438 |
$
23,663,763 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ยท FY 2007 Performance and Accountability Report III-34-35