Department Of Defense Agency Financial Report 2007 - Section 2: Financial Information Page 21

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Section 2: Financial Information
Department of Defense Agency Financial Report 2007

COMBINED STATEMENT OF BUDGETARY RESOURCES
Department of Defense
For the Years Ended September 30, 2007 and 2006
($ in millions)
2007
Non-Budgetary Credit
Budgetary Financing
Reform Financing
Accounts
Accounts
Budgetary Resources
Unobligated balance, brought forward, October 1
$
85,793.1
$
46.8
Recoveries of prior year unpaid obligations
44,879.2
-
Budget Authority:
Appropriations received
762,641.4
13.1
Borrowing authority
-
381.8
Contract authority
116,690.2
-
Spending authority from offsetting collections:
Earned:
Collected
164,627.8
867.5
Receivable from federal sources
(1,277.6)
-
Change in unfilled customer orders:
Advanced received
448.9
-
Without advance from federal sources
5,994.0
53.5
Subtotal
1,049,124.7
1,315.9
Nonexpenditure transfers, net, anticipated and actual
(118.4)
-
Temporarily not available pursuant to Public Law
(33,819.5)
-
Permanently not available
(90,598.2)
(791.1)
Total Budgetary Resources
$
1,055,260.9
$
571.6
Status of Budgetary Resources
Obligations Incurred:
Direct
$
772,419.6
$
512.4
Reimbursable
170,850.3
-
Subtotal
943,269.9
512.4
Unobligated balance:
Apportioned
98,585.7
23.2
Exempt from apportionment
1,050.5
-
Subtotal
99,636.2
23.2
Unobligated balances not available
12,354.8
36.0
Total Status of Budgetary Resources
$
1,055,260.9
$
571.6
The accompanying notes are an integral part of these financial statements.

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