Note 2. Fund Balance with Treasury

As of September 30, 2009 and 2008, Fund Balance with Treasury consisted of the following:

Fund Balance with Treasury as of September 30, 2009 and 2008 (Dollars in Thousands)   2009 2008 Fund Balances by Treasury Fund Type: Special Fund $  233,529 $  233,529 General Fund    979,154  1,085,288 Deposit Funds     97,124    112,425 Total Fund Balance with Treasury $1,309,807 $1,431,242 Status of Fund Balance with Treasury: Obligated Balance Not Yet Disbursed $  331,775 $  484,522 Unobligated Balance Available    118,692     64,068 Unobligated Balance Unavailable         —       8,011  Temporarily Not Available Pursuant to Public Law    528,687    528,687 Non-Budgetary Fund Balance with Treasury    330,653    345,954 Total Fund Balance with Treasury $1,309,807 $1,431,242

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

As of September 30, 2009 and 2008, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand, and Non-Entity Fund Balance with Treasury of $97,124 thousand and $112,425 thousand, respectively.

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