NOTE 2. Fund Balance with Treasury

As of September 30, 2007 and 2006, Fund Balance with Treasury consisted of the following:

Fund Balance with Treasury as of September 30, 2007 and 2006 (Dollars in Thousands)   2007 2006 Fund Balances: Special Fund $  233,529 $  233,529 General Fund  1,068,774  1,077,083 Deposit Funds    100,360     91,159 Total Fund Balance with Treasury $1,402,663 $1,401,771 Status of Fund Balance with Treasury: Obligated Balance Not Yet Disbursed $  512,051 $  554,869 Unobligated Balance Available     28,036      5,660 Unobligated Balance Unavailable           —          56 Temporarily Not Available Pursuant to Public Law    528,687    516,498 Non-Budgetary Fund Balance with Treasury    333,889    324,688 Total Fund Balance with Treasury $1,402,663 $1,401,771

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

As of September 30, 2007 and 2006, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand and Non-Entity Fund Balance with Treasury of $100,360 thousand and $91,159 thousand, respectively.

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