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Required Supplementary Information

Budgetary Data by Major Budgetary Accounts
Intragovernmental Balances
Deferred Maintenence

Intragovernmental Assets by Partner Agency (Unaudited)

Intragovernmental assets on this schedule support the intragovernmental asset line items on NSF’s Balance Sheets as of September 30, 2000 and 1999.

Intragovernmental balances included in Fund Balance with Treasury as of September 30, 2000 and 1999, consisted of the following:


(Amounts in Thousands)

Agency
2000
1999
Department of the Treasury
$4,892,598
$4,405,156
Department of State
167
301
Total
$4,892,765
double underline
$4,405,457
double underline





Intragovernmental Accounts Receivable balances as of September 30, 2000 and 1999,
consisted of the following:

Agency
2000
1999
Department of Defense

$182

$396

Department of Army

8

-

Department of Navy

17

142

Department of Air Force

3,782

340

National Aeronautics and Space Administration

-

72

Other

8

25

Total

$3,997
double underline

$975
double underline

 

 



 

 

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01/24/13
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