Note 9. Non-Entity Assets
The assets that are not available for use in the Department’s operations are summarized below:
Non-Entity Assets
(In Thousands)
| |
FY 2005 |
FY 2004 |
| Intragovernmental |
|
|
| Fund Balance with Treasury |
$ 96,699
 |
$ 94,457
|
| Total Intragovernmental |
96,699 |
94,457 |
With the Public |
|
|
| Cash |
787 |
463 |
| Accounts Receivable, Net |
1,751 |
1,112 |
| Loans Receivable and Related
Foreclosed Property, Net - Drought Loan Portfolio |
26,687
|
28,827
|
| Total |
$125,924
 |
$124,859
|
|
