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 FY 2006 Performance and Accountability Report

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