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Performance and Accountability Report Fiscal Year 2006

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 2006 FY 2005
Intragovernmental    
Fund Balance with Treasury $105,524
single underline
$ 96,699
single underline
Total Intragovernmental  105,524   96,699

With the Public
   
Cash      571      787
Accounts Receivable, Net    5,216    1,751
Loans Receivable and Related Foreclosed Property, Net - Drought Loan Portfolio   20,929
single underline
  26,687
single underline
Total $132,240
double underline
$125,924
double underline

 


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