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 FY 2007 Performance and Accountability Report III-34-35

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