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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
 |
$4,405,457
|
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 |
$975 |
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