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Office of Budget

Fiscal Year 2004 Performance and Accountability Report
Published November 15, 2004

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2. Non-Entity Assets

Entity and Non-Entity assets have been combined on the face of the balance sheet. Non-Entity assets relate primarily to patient funds.

Non-Entity Assets as of September 30,
2004 2003
Fund Balance with Treasury $ 47 $ 56
Intragovernmental Accounts Receivable 1 1
Public Accounts Receivable 11 14
Total Non-Entity Assets $ 59 $ 71