U. S. Department of Justice
Combined Statements of Budgetary Resources
For the Fiscal Years Ended September 30, 2008 and 2007
| Dollars in Thousands | 2008 | 2007 |
|---|---|---|
| Budgetary Resources | ||
| Unobligated Balance, Net, Brought Forward, October 1 | $
3,935,392 |
$
3,277,846 |
| Adjustment to Unobligated Balance, Brought Forward, October 1 | (20,000) | - |
| Unobligated Balance, Brought Forward, as Adjusted | 3,915,392 | 3,277,846 |
| Recoveries of Prior Year Unpaid Obligations | 844,461 | 744,956 |
| Budget Authority | ||
| Appropriations Received | 26,963,178 | 27,822,275 |
| Spending Authority from Offsetting Collections | ||
| Earned | ||
| Collected | 6,478,763 | 6,271,945 |
| Change in Receivable From Federal Sources | 76,157 | (48,172) |
| Change in Unfilled Customer Orders | ||
| Advance Received | (222,934) | 347 |
| Without Advance from Federal Sources | 78,724 | 182,232 |
| Subtotal BudgetAuthority | 33,373,888 | 34,228,627 |
| Nonexpenditure Transfers, Net, Anticipated and Actual | 429,269 | 634,692 |
| Temporarily not Available Pursuant to Public Law | (362,414) | (1,899,545) |
| Permanently not Available | (441,364) | (220,603) |
| Total Budgetary Resources (Note 21) | $
37,759,232 |
$
36,765,973 |
| Status of Budgetary Resources | ||
| Obligations Incurred | ||
| Direct | $
27,919,589 |
$
26,649,851 |
| Reimbursable | 6,289,781 | 6,180,730 |
| Total Obligations Incurred (Notes 21) | 34,209,370 | 32,830,581 |
| Unobligated Balance - Available | ||
| Apportioned | 2,303,952 | 2,991,152 |
| Exempt from Apportionment | 147,934 | 205,577 |
| Total Unobligated Balance - Available | 2,451,886 | 3,196,729 |
| Unobligated Balance Not Avilable | 1,097,976 | 738,663 |
| Total Status of Budgetary Resources | $
37,759,232 |
$
36,765,973 |
| Change in Obligated Balance | ||
| Obligated Balance, Net - Brought Forward, October 1 | ||
| 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 - Brought Forward, October 1 | 11,250,487 | 10,482,468 |
| Obligations Incurred | 34,209,370 | 32,830,581 |
| Less: Gross Outlays | 33,020,941 | 31,183,546 |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | 844,461 | 744,956 |
| Change in Uncollected Customer Payments from Federal Sources | (154,881) | (134,060) |
| Obligated Balance, Net - End of Period | ||
| Unpaid Obligations | 13,268,917 | 12,924,950 |
| Less: Uncollected Customer Payments from Federal Sources | 1,829,346 | 1,674,463 |
| Total Unpaid Obligated Balance, Net - End of Period | 11,439,571 | 11,250,487 |
| Net Outlays | ||
| Gross Outlays | $
33,020,941 |
$
31,183,546 |
| Less: Offsetting Collections | 6,255,828 | 6,272,290 |
| Less: Distributed Offsetting Receipts (Note 21) | (121,927) | 1,269,818 |
| Total Net Outlays (Note 21) | $
26,887,040 |
$
23,641,438 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2008 Performance and Accountability Report ● III-34-35