NSF FY1999 Accountability Report - Required Supplementary Information

Supplementary Schedule of Intragovernmental Assets by Partner Agency
Intragovernmental assets on this schedule support the intragovernmental asset line items on NSF’s Balance Sheet as of September 30, 1999. Intragovernmental assets balances as of September 30, 1999, consisted of the following:

(Amounts in Thousands)

Agency

Fund Balance
with Treasury

Accounts
Receivable

Dept. of Treasury

$ 4,405,156

$ -

Dept. of State

301

-

Dept. of Navy

-

142

Dept of Air Force

-

340

NASA

-

72

Dept. of Defense

-

396

Other

-

25

$ 4,405,457

$ 975

The control for maintaining the accounting for Indian rupees was transferred from the Department of Treasury to the Department of State in FY 1999.

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(Amounts in Thousands)
Agency		Fund Balance with Treasury	Accounts Receivable
	Dept. of Treasury	$ 4,405,156	$ -
	Dept. of State	301	-
	Dept. of Navy	-	142
	Dept of Air Force	-	340
	NASA	-	72
	Dept. of Defense	-	396
	Other	-	25

		$ 4,405,457	$ 975