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 Bureaus/Offices Reporting Directly to the Secretary > Deputy Secretary of State > Bureau of Resource Management > Releases on Resource Management > Performance and Accountability Reports and Agency Financial Reports > FY 2003 Performance and Accountability Report > HTML Version, FY 2003 Performance and Accountability Report > Notes to Principal Financial Statements
Note 6. Accounts Receivable


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

The Department's Accounts Receivable at September 30, 2003 and 2002, are summarized below (Dollars in Thousands):

Accounts Receivable
at September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
Entity Accounts Receivable Non-entity Accounts Receivable Allowance for Uncollectible Accounts Receivable Net Receivables Accounts Receivable Allowance for Estimated Uncollectible Net Receivables
Intragovernmental $372,348 $ ? $   (45) $372,303 $313,337 $   (46) $313,291
Non-Federal   25,816
single underline		   ?
single underline		  (4,470)
single underline		   21,346
single underline		   51,273
single underline		  (5,924)
single underline		   45,349
single underline
Total $398,164
double underline		 $ ?
double underline		 $(4,515)
double underline		 $393,649
double underline		 $364,610
double underline		 $(5,970)
double underline		 $358,640
double underline

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