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