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Highway Trust Fund

Financial Report for Fiscal Year 2004
(Reissued June 30, 2005)

Financial Section
(Dollars in thousands)

Table of Contents | Management's Discussion and Analysis | Financial Section | Appendices

 

Note 5 - Other Assets

Other assets at September 30, 2004 and 2003 are summarized as follows:

Other Assets at September 30, 2004 and 2003
  2004 2003
Intragovernmental – Advances and prepayments $ 14,052single underline $ 17,271single underline
With the Public:    
Advances to states for rights of way   98,557   97,563
Other advances and prepayments   73,663single underline    2,679single underline
Subtotal  172,220
single underline
 100,242
single underline
Total $186,272
double underline
$117,513
double underline

Intragovernmental other assets consist of advances paid to other government agencies for expenses not yet incurred, or for goods or services not yet received, and undistributed assets and payments.

 

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