U. S. Department of Justice
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2007

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
Budgetary Resources
 
Unobligated Balance, Net, Brought Forward, October 1
$
425,253
$
889,186
$
86,260
$
576,626
$
81,045
$
598,130
$
29,936
$
474,852
$
116,558
$
3,277,846
 
Recoveries of Prior Year Unpaid Obligations 25,543 234,005 61,589 149,514 57,325 137,091 52,475 17,498 9,916 744,956
 
Budget Authority:
Appropriations Received 1,691,056 6,256,223 825,366 4,356,866 1,961,236 6,298,573 988,097 5,444,858 - 27,822,275
Spending Authority from Offsetting Collections:
Earned
Collected 5,072 2,018,709 1,332,317 347,530 396,871 823,972 58,837 337,951 950,686 6,271,945
Change in Receivables from Federal Sources 5,538 3,498 (5,873) (7,207) (16,768) (42,368) (6,086) (98) 21,192 (48,172)
Change in Unfilled Customer Orders
Advance Received - (6,590) (8,440) 9,300 282 601 - (823) 6,017 347
Without Advance from Federal Sources 286 12,172 690 (1,058) 7,261 177,587 (14,706) - - 182,232
Subtotal Budget Authority 1,701,952 8,284,012 2,144,060 4,705,431 2,348,882 7,258,365 1,026,142 5,781,888 977,895 34,228,627
 
Nonexpenditure Transfers, Net, Anticipated and Actual - 76,780 316,716 18,491 83,945 102,570 41,146 (4,956) - 634,692
 
Temporarily not Available Pursuant to Public Law (170,000) 7 - (1,729,552) - - - - - (1,899,545)
 
Permanently not Available - (62,287) - (119,316) - (39,000) - - - (220,603)
 
Total Budgetary Resources
$
1,982,748
$
9,421,703
$
2,608,625
$
3,601,194
$
2,571,197
$
8,057,156
$
1,149,699
$
6,269,282
$
1,104,369
$
36,765,973
 
Status of Budgetary Resources
 
Obligations Incurred
Direct
$
1,550,148
$
6,364,381
$
1,176,128
$
2,571,955
$
1,971,332
$
6,016,024
$
1,035,774
$
5,964,109
$
-
$
26,649,851
Reimbursable 3,722 2,157,997 1,331,057 379,171 383,480 913,482 40,818 31,811 939,192 6,180,730
Total Obligations Incurred (Notes 21) 1,553,870 8,522,378 2,507,185 2,951,126 2,354,812 6,929,506 1,076,592 5,995,920 939,192 32,830,581
 
Unobligated Balance - Available:
Apportioned 396,962 668,885 70,189 597,286 186,108 850,918 53,657 167,147 - 2,991,152
Exempt from Apportionment - - - - - - - 40,400 165,177 205,577
Total Unobligated Balance - Available 396,962 668,885 70,189 597,286 186,108 850,918 53,657 207,547 165,177 3,196,729
 
Unobligated Balance not Available 31,916 230,440 31,251 52,782 30,277 276,732 19,450 65,815 - 738,663
 
Total Status of Budgetary Resources
$
1,982,748
$
9,421,703
$
2,608,625
$
3,601,194
$
2,571,197
$
8,057,156
$
1,149,699
$
6,269,282
$
1,104,369
$
36,765,973
 
Change in Obligated Balance
 
Obligated Balance, Net - Brought Forward, October 1
Unpaid Obligations
$
580,029
$
3,513,694
$
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 9,001 663,348 185,364 27,890 140,864 419,643 50,295 10,159 33,838 1,540,402
Total Unpaid Obligated Balance, Net - Brought Forward, October 1 571,028 2,850,346 315,033 4,251,128 326,409 1,007,293 148,541 750,875 261,815 10,482,468
 
Obligations Incurred 1,553,870 8,522,378 2,507,185 2,951,126 2,354,812 6,929,506 1,076,592 5,995,920 939,192 32,830,581
 
Less: Gross Outlays 1,057,026 8,444,825 2,405,857 3,033,637 2,223,044 6,549,585 1,003,237 5,548,349 917,986 31,183,546
 
Less: Recoveries of Prior Year Unpaid Obligations, Actual 25,543 234,005 61,589 149,514 57,325 137,091 52,475 17,498 9,916 744,956
 
Change in Uncollected Customer Payments from Federal Sources (5,824) (15,670) 5,183 8,265 9,507 (135,219) 20,792 98 (21,192) (134,060)
 
Obligated Balance, Net - End of Period:
Unpaid Obligations 1,051,329 3,357,243 540,136 4,046,993 541,717 1,669,766 219,716 1,191,107 306,943 12,924,950
Less: Uncollected Customer Payments from Federal Sources 14,824 679,019 180,181 19,625 131,358 554,862 29,503 10,061 55,030 1,674,463
Total Unpaid Obligated Balance, Net - End of Period
$
1,036,505
$
2,678,224
$
359,955
$
4,027,368
$
410,359
$
1,114,904
$
190,213
$
1,181,046
$
251,913
$
11,250,487
 
Outlays
Gross Outlays
$
1,057,026
$
8,444,825
$
2,405,857
$
3,033,637
$
2,223,044
$
6,549,585
$
1,003,237
$
5,548,349
$
917,986
$
31,183,546
Less: Offsetting Collections 5,072 2,012,119 1,323,877 356,829 397,152 824,573 58,837 337,128 956,703 6,272,290
Less: Distributed Offsetting Receipts (Note 21) 111,426 936,968 1,851 17 205,474 17,221 (616) (2,523) - 1,269,818
 
Total Net Outlays (Note 21)
$
940,528
$
5,495,738
$
1,080,129
$
2,676,791
$
1,620,418
$
5,707,791
$
945,016
$
5,213,744
$
(38,717)
$
23,641,438
 

 

Department of Justice • FY 2007 Performance and Accountability Report III-91








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

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Combined
 
Budgetary Resources
 
Unobligated Balance, Net, Brought Forward, October 1
$
278,978
$
793,001
$
82,992
$
683,734
$
91,767
$
452,437
$
18,246
$
533,142
$
176,736
$
3,111,033
 
Recoveries of Prior Year Unpaid Obligations 24,808 227,845 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 1,819,013 1,257,488 414,085 350,150 695,849 31,517 334,616 729,332 5,640,184
Change in Receivables from Federal Sources 338 156,244 (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 (14,592) 3,799 2,535 19,840 112,547 1,536 - - 126,595
Subtotal Budget Authority 1,283,146 8,002,291 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 - 169,832 292,349 (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 - (176,439) (10,242) (144,484) (21,540) (98,646) (11,796) (63,837) - (526,984)
 
Total Budgetary Resources (Note 23)
$
1,484,658
$
9,016,530
$
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 2,262,246 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 8,127,344 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 28,152 574,058 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 28,152 574,058 68,039 574,048 66,579 468,003 17,645 422,237 116,558 2,335,319
 
Unobligated Balance not Available 397,101 315,128 18,221 2,578 14,466 130,127 12,291 52,615 - 942,527
 
Total Status of Budgetary Resources
$
1,484,658
$
9,016,530
$
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
$
3,422,644
$
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 7,733 521,698 187,083 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 2,900,946 260,763 4,920,768 405,099 1,118,146 170,182 861,611 157,256 10,961,683
 
Obligations Incurred 1,059,405 8,127,344 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 7,808,447 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 24,808 227,845 37,470 104,759 56,838 149,372 63,457 10,659 - 675,208
 
Change in Uncollected Customer Payments from Federal Sources (1,268) (141,652) 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 3,513,694 500,397 4,279,018 467,273 1,426,936 198,836 761,034 295,653 12,022,870
Less: Uncollected Customer Payments from Federal Sources 9,001 663,348 185,364 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
$
2,850,346
$
315,033
$
4,251,128
$
326,409
$
1,007,293
$
148,541
$
750,875
$
261,815
$
10,482,468
 
Outlays
Gross Outlays
$
629,213
$
7,808,447
$
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 1,849,011 1,262,233 317,488 350,152 711,000 31,517 333,661 804,548 5,667,744
Less: Distributed Offsetting Receipts (Note 21) 60,350 564,313 (4,636) 397 149,829 15,676 1,338 (929) - 786,338
 
Total Net Outlays (Note 21)
$
560,729
$
5,395,123
$
1,041,120
$
3,221,961
$
1,782,960
$
5,669,156
$
940,961
$
5,096,135
$
(44,382)
$
23,663,763
 

 

Department of Justice • FY 2007 Performance and Accountability Report III-93

Return to Index Page