Note 2. Non-Entity AssetsNon-entity assets at September 30, 2007 and 2006, consisted of the following: (In Millions) | 2007 | 2006 | Intragovernmental: | | | Fund Balance with Treasury | $ 22 | $ 26 | Total Intragovernmental | 22 | 26 | | | | Accounts receivable | 15 | 14 | Total Non-Entity Assets | 37 | 40 | Total Entity Assets | 503,770 | 513,869 | Total Assets | $ 503,807 | $ 513,909 |
The $22 million non-entity asset Fund Balance with Treasury primarily consists of Federal tax refunds collected by the Internal Revenue Service for delinquent child support payments that were transferred to ACF for distribution to the States and also includes $9 million in NIH collections of royalties from licenses for which a portion is paid to inventors under the Federal Technology Transfer Act. The $15 million net accounts receivable primarily represents CMS' receivables for interest and penalties. Report Date: November 15, 2007
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