NOTE 2. Fund Balance with Treasury
NOTE 2. Fund Balance with Treasury
As of September 30, 2006 and 2005, Fund Balance with Treasury consisted of the following:
| 2006 | 2005 | |
|---|---|---|
| Obligated Balance Not Yet Disbursed | $ 554,869 | $ 403,139 |
| Unobligated Balance Available | 5,660 | 2,763 |
| Unobligated Balance Unavailable | 56 | 2,965 |
| Temporarily Not Available Pursuant to Public Law | 516,498 | 516,498 |
| Non-Budgetary Fund Balance with Treasury | 324,688 | 315,433 |
| Total Fund Balance with Treasury | $1,401,771 | $1,240,798 |
No discrepancies exist between the Fund Balance reflected in the general ledger and the balance in the Treasury accounts.
As of September 30, 2006 and 2005, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand and Non-Entity Fund Balance with Treasury of $91,159 thousand and $81,904 thousand, respectively.
