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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
Financial Section

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

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
single underline
Total Fund Balance with Treasury $1,309,807 $1,431,242
double underline

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
single underline
Total Fund Balance with Treasury $1,309,807 $1,431,242
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, 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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