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NOTE 2. Fund Balance With Treasury
Fund Balance with Treasury as of September 30, 2006 and
2005 consisted of the following:
Fund Balances with Treasury
(Dollars in Thousands)
| Fund Balances |
FY 2006 |
FY 2005 |
| Trust Funds |
$52,050 |
$36,747 |
| Revolving Funds |
2,400,715 |
2,760,473 |
| Appropriated Funds |
16,879,748 |
14,509,038 |
| Other Funds |
870 |
197,585 |
| Total |
$19,333,383 |
$17,503,843 |
Status of Fund Balance
(Dollars in Thousands)
| Status of Fund Balance: |
FY 2006 |
FY 2005 |
| Unobligated Balance |
|
|
| Available |
$5,012 |
$11,064 |
| Unavailable |
661,701 |
911,885 |
| Obligated Balance Not Yet Disbursed |
18,666,670 |
16,580,894 |
| Total |
$19,333,383 |
$17,503,843 |
The Fund Balance with Treasury are available to pay accrued
liabilities and finance authorized commitments relative to
goods, services, and benefits.
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