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Office of Budget

Fiscal Year 2004 Performance and Accountability Report
Published November 15, 2004

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Consolidated Statement of Budgetary Resources

DEPARTMENT OF VETERANS AFFAIRS COMBINED STATEMENT OF BUDGETARY RESOURCES (NOTE 19) (DOLLARS IN MILLIONS) FOR THE YEAR ENDED SEPTEMBER 30, 2004
Budgetary Credit Financing
Budgetary Resources
Budget Authority $ 64,987 $ 1,169
Unobligated Balance at the Beginning of the Period 16,208 6,150
Net Transfers-Prior Year Balance (116) -
Spending Authority from Offsetting Collections 4,955 2,944
Adjustments (386) (1,347)
Total Budgetary Resources $ 85,648 $ 8,916
Status of Budgetary Resources
Obligations Incurred $ 69,981 $ 4,440
Unobligated Balance Available 13,232 1
Unobligated Balance Not Yet Available 2,435 4,475
Total Status of Budgetary Resources $ 85,648 $ 8,916
Outlays
Obligations Incurred $ 69,981 $ 4,440
Less Spending Authority from Offsetting Collections and Adjustments (4,955) (2,944)
Obligated Balance, Net Beginning of Period 8,945 76
Less Obligated Balance, Net End of Period (10,034) (93)
Outlays 63,937 1,479
Less Offsetting Receipts (2,668) -
Net Outlays $ 61,269 $ 1,479
DEPARTMENT OF VETERANS AFFAIRS COMBINED STATEMENT OF BUDGETARY RESOURCES (NOTE 19) (DOLLARS IN MILLIONS) FOR THE YEAR ENDED SEPTEMBER 30, 2003
Budgetary Credit Financing
The accompanying Notes are an integral part of these financial statements.
Budgetary Resources
Budget Authority $ 61,723 $ 1,334
Unobligated Balance at the Beginning of the Period 15,579 5,316
Net Transfers-Prior Year Balance (105) -
Spending Authority from Offsetting Collections 4,906 4,666
Adjustments (206) (1,506)
Total Budgetary Resources $ 81,897 $ 9,810
Status of Budgetary Resources
Obligations Incurred $ 65,689 $ 3,660
Unobligated Balance Available 13,708 218
Unobligated Balance Not Yet Available 2,500 5,932
Total Status of Budgetary Resources $ 81,897 $ 9,810
Outlays
Obligations Incurred $ 65,689 $ 3,660
Less Spending Authority from Offsetting Collections and Adjustments (4,906) (4,666)
Obligated Balance, Net Beginning of Period 7,819 103
Less Obligated Balance, Net End of Period (8,945) (76)
Outlays 59,657 (979)
Less Offsetting Receipts (2,174) -
Net Outlays $ 57,483 $ (979)