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Annual Financial Statements and Notes

Balance Sheets
Statements of Net Cost
Statements of Changes in Net Position
Statements of Budgetary Resources
Statements of Financing
Notes to the Financial Statements

 

National Science Foundation Statements of Financing For the Years Ended September 30, 2000 and 1999 (Amounts in Thousands)
      2000   1999
Obligations and Nonbudgetary Resources         
  Obligations Incurred   $4,077,152   $3,833,575
  Less: Spending Authority for Offsetting        
  Collections and Adjustments   (162,072)   (148,480)
  Imputed Financing   4,774   5,383
  Transfers In (Note 12)   227   171
  Exchange Revenue Not in the Budget   (395)   (162)
  Nonexchange Revenue Not in the Budget   310   283
  Other Financing Sources   -
  138
       
  Total Obligations and Nonbudgetary Resources   3,919,996   3,690,908
       
Resources That Do Not Fund Net Cost of Operations         
  Changes in Amount of Goods, Services, and Benefits      
  Ordered but not yet Received or Provided   (392,449)   (340,364)
  Change in Unfilled Customer Orders   1,592   23,882
  Net Cost Capitalized on the Balance Sheet   (43,433)   (18,883)
       
  Total Resources That Do Not Fund Net Cost of Operations   (434,290)   (335,365)
       
Costs That Do Not Require Resources         
  Depreciation and Amortization   10,300   9,349
  Loss on Disposition of Assets, Net   102   630
       
  Total Costs that Do Not Require Resources   10,402   9,979
       
Change in Financing Sources Yet to be Provided (Note 14)    402   899
       
Net Cost of Operations    $3,496,510   $3,366,421
   
 

 

 



 

 

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