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Office of Budget

Fiscal Year 2005 Performance and Accountability Report
Published November 15, 2005

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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,
2005 2004
Fund Balance with Treasury $ 47 $ 47
Intragovernmental Accounts Receivable 1 1
Public Accounts Receivable 13 11
Total Non-Entity Assets $ 61 $ 59