Department Of Defense Agency Financial Report 2007 - Section 2: Financial Information Page 23

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Section 2: Financial Information
Department of Defense Agency Financial Report 2007
5
COMBINED STATEMENT OF BUDGETARY RESOURCES
Department of Defense
For the Years Ended September 30, 2007 and 2006
($ in millions)
2006
Non-Budgetary Credit
Budgetary Financing
Reform Financing
Accounts (Restated)
Accounts
Budgetary Resources
Unobligated balance, brought forward, October 1
$
68,608.6
$
83.0
Recoveries of prior year unpaid obligations
30,252.3
-
Budget Authority:
Appropriations received
686,284.4
16.0
Borrowing authority
-
119.4
Contract authority
59,451.7
-
Spending authority from offsetting collections:
Earned:
Collected
164,718.1
1,169.6
Receivable from federal sources
649.0
-
Change in unfilled customer orders:
Advanced received
313.9
-
Without advance from federal sources
179.1
(46.8)
Subtotal
911,596.2
1,258.2
Nonexpenditure transfers, net, anticipated and actual
(156.2)
-
Temporarily not available pursuant to Public Law
(35,746.3)
-
Permanently not available
(71,908.9)
(1,083.2)
Total Budgetary Resources
$
902,645.7
$
258.0
Status of Budgetary Resources
Obligations Incurred:
Direct
$
651,019.8
$
211.3
Reimbursable
165,521.3
-
Subtotal
816,541.1
211.3
Unobligated balance:
Apportioned
74,623.8
1.2
Exempt from apportionment
1,220.4
-
Subtotal
75,844.2
1.2
Unobligated balances not available
10,260.4
45.5
Total Status of Budgetary Resources
$
902,645.7
$
258.0
The accompanying notes are an integral part of these financial statements.

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