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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 Balance Sheets As of September 30, 2000 and 1999

(Amounts in Thousands)

Assets

2000

1999

Intragovernmental

 

Fund Balance With Treasury (Note 2)

$4,892,765

$4,405,457

 

Accuonts Receivable (Note 3)

3,997

973

     

 

Total Intragovernmental Assets

4,896,762

4,406,432

 

 

 

Cash

5,835

8,862

Accounts Receivable, Net (Note 3)

658

262

Advances (Note 4)

66,000

55,969

General Property, Plant and Equipment, Net (Note 5)

134,501

101,471

 

Total Assets

5,103,756

4,572,996

 

Intragovernmental Liabilities

 

 

Advances From Others

96,383

83,838

 

Other Intragovernmental Liabilities (Note 6)

1,219

760

 

Employee Benefits (Notes 7 and 8)

335

260

   

Total Intragovernmental Liabilities

97,937

84,858

   

Accounts Payable

266,478

233,005

Other Liabilities (Note 6)

3,890

3,561

Employee Benefits (Notes 7 and 8)

1,767

1,245

Lease Liabilities (Notes 7 and 8)

602

277

Accrued Annual Leave (Note 7)

9,295

9,490

   

Total Liabilities

379,969

332,436

 

Commitments and Contingencies (Note 1)

   

 

 

Net Position

 

Unexpended Appropriatinos (Note 10)

4,537,935

4,068,398

Cumulative Results Operations

185,852

172,162

   

Total Net Position

4,723,787

4,240,560

 

Total Liabilities and Net Position

5,103,756

4,572,996



 

 



 

 

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The National Science Foundation, 4201 Wilson Boulevard, Arlington, Virginia 22230, USA
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Last Updated:
01/24/13
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