Note 11. Other Assets


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

The Department's other assets at September 30, 2003 and 2002, are summarized below (Dollars in Thousands).

 

Other Assets
at September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
Salary Advances to Employees $ 6,944 $ 7,296
Travel Advances to Employees  12,627  12,705
Prepayments       —  12,000
Other Advances  18,637
single underline		  47,346
single underline
Total Other Assets $38,208
double underline		 $79,347
double underline



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