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Performance and Accountability Report Fiscal Year 2005

Financial Section

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Note 9. Non-Entity Assets

 

The assets that are not available for use in the Department’s operations are summarized below:

Non-Entity Assets
(In Thousands)
  FY 2005 FY 2004
Intragovernmental    
Fund Balance with Treasury $ 96,699
single underline		 $ 94,457
single underline
Total Intragovernmental   96,699   94,457

With the Public		    
Cash      787      463
Accounts Receivable, Net    1,751    1,112
Loans Receivable and Related Foreclosed Property, Net - Drought Loan Portfolio   26,687
single underline		   28,827
single underline
Total $125,924
double underline		 $124,859
double underline

 
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