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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2008 Performance and Accountability Report cover that reinforces the reportís tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2008
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other

Note 2. Fund Balance with Treasury

As of September 30, 2008 and 2007, Fund Balance with Treasury consisted of the following:

Fund Balance with Treasury as of September 30, 2008 and 2007
(Dollars in Thousands)
  2008 2007
Fund Balances:
Special Fund $  233,529 $  233,529
General Fund  1,085,288  1,068,774
Deposit Funds    112,425    100,360
single underline
Total Fund Balance with Treasury $1,431,242 $1,402,663
double underline

Status of Fund Balance with Treasury:
Obligated Balance Not Yet Disbursed $  484,522 $  512,051
Unobligated Balance Available     64,068     28,036
Unobligated Balance Unavailable       8,011           —
Temporarily Not Available Pursuant to Public Law    528,687    528,687
Non-Budgetary Fund Balance with Treasury    345,954    333,889
single underline
Total Fund Balance with Treasury $1,431,242 $1,402,663
double underline

No discrepancies exist between the Fund Balance reflected in the general ledger and the balance in the Treasury accounts.

As of September 30, 2008 and 2007, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand and Non-Entity Fund Balance with Treasury of $112,425 thousand and $100,360 thousand, respectively.

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