FY 1999 Consolidated Financial Statements
Annual Financial Statements

National Science Foundation
Balance Sheet
As of September 30, 1999
(Amounts in Thousands)

ASSETS

Intragovernmental

Fund Balance With Treasury (Note 2)

$

4,405,457

Accounts Receivable, Net (Note 3)

975

Total Intragovernmental Assets

4,406,432

Accounts Receivable (Note 3)

262

Advances (Note 4)

55,969

Cash

8,862

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

101,471

Total Assets

$

4,572,996

LIABILITIES (Note 6)

Intragovernmental Liabilities:

Advances From Others

$

83,838

Other Intragovernmental Liabilities (Note 7)

760

Employee Benefits (Notes 6 and 8)

260

Total Intragovernmental Liabilities

84,858

Accounts Payable

233,003

Other Liabilities (Note 7)

3,561

Employee Benefits (Notes 6 and 8)

1,245

Lease Liabilities (Notes 6 and 9)

277

Accrued Annual Leave (Note 6)

9,490

Total Liabilities

332,436

Commitments and Contingencies (Notes 1 and 9)

NET POSITION

Unexpended Appropriations (Note 10)

4,068,398

Cumulative Results of Operations

172,162

Total Net Position

4,240,560

Total Liabilities and Net Position

$

4,572,996

See accompanying notes to the financial statements.