Note 4. Fund Balances with Treasury


FY 2003 Performance and Accountability Report
Bureau of Resource Management
December 2003
Report

Fund Balances with Treasury at September 30, 2003 and 2002, are summarized below (Dollars in Thousands).

 

Fund Balances
at September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
Appropriated Funds $9,519,680 $8,574,965
Revolving Funds    216,351    156,665
Trust Funds    110,990    105,478
Other Funds    106,176
single underline		    100,031
single underline
Total $9,953,197
double underline		 $8,937,139
double underline

 

Status of Fund Balance
at September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
Unobligated Balances    

Available

 $2,363,663 $2,459,083

Unavailable

    261,713    120,224
Obligated Balances not yet Disbursed  7,327,821
single underline		  6,357,832
single underline
Total $9,953,197
double underline		 $8,937,139
double underline



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