Interfund receivable and payable balances at June 30, 2003, were as follows (amounts in thousands):
| Balance due to fund(s) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| General |
Transpor- tation |
Other Govern- mental |
Higher Educa- tion |
Employ- ment Security |
Internal Services |
Fiduciary |
Compon- ent Units |
Total | |
| Balance due from fund(s) | |||||||||
| General | - | - | 550,003 | 61,165 | 4,726 | 4,009 | 6,806 | 189 | 626,898 |
| Transportation | 288 | - | - | - | - | 772 | - | - | 1,060 |
| Other Governmental | 3,206 | 4,968 | 951 | 63,250 | - | - | - | 20,447 | 92,822 |
| Higher Education | 8,880 | - | - | - | - | - | - | - | 8,880 |
| Employment Security | - | - | 5,791 | - | - | - | - | - | 5,791 |
| Other Proprietary | 339 | 4,188 | - | 4,527 | |||||
| Internal Services | 4,961 | - | 38,751 | - | - | - | 114 | - | 43,826 |
| Fiduciary | - | - | - | - | - | - | 2,346 | - | 2,346 |
| Component Units | 2,000 | - | - | 163,602 | - | - | - | - | 165,602 |
| Total | $ 19,674 | $ 9,156 | $ 595,496 | $ 288,017 | $ 4,726 | $ 4,781 | $ 9,266 | $ 20,636 | $ 951,752 |
Interfund receivables and payables arose because of interfund loans and other interfund balances outstanding at year end. $550 million owed to other governmental funds by the General fund resulted from a loan made by various governmental funds to eliminate a cash overdraft in the General fund. $6.5 million owed to the General fund by the Internal Services funds and Component Units is noncurrent.