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