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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
| 2000 | 1999 | ||||
|---|---|---|---|---|---|
| Budgetary Resources |
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| Budget Authority (Note 13) | $4,001,238 |
$3,739,026
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| Unobligated Balances - Beginning of Period | 187,607 |
151,471
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| Spending Authority from Offsetting Collections | 85,498 |
97,307
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| Adjustments: |
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| Recoveries of Prior Year Obligations | 76,574 |
51,173
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| Cancelled Authority Returned to Treasury | (26,689) |
(17,795)
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 |
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| 49,885 |
33,378
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| Total Budgetary Resources | $4,324,228 |
$4,021,182
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 |
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| Status of Budgetary Resources: |
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| Obligations Incurred | $4,077,152 |
$3,833,575
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| Unobligated Balances - End of Period - Available | 144,593 |
101,502
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| Unobligated Balances - End of Period - Not Available | 102,483 |
86,105
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| Total Status of Budgetary Resources | $4,324,228 |
$4,021,182
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| Outlays |
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| Obligations Incurred | $4,077,152 |
3,833,575
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| Less: Spending Authority from Offsetting |
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| Collections and Recoveries from Prior Year Obligations | 162,072 |
148,480
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| Obligated Balance, Net - Beginning of Period | 4,217,513 |
3,799,257
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| Less: Obligated Balance, Net - End of Period | 4,645,202 |
4,217,513
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| Total Outlays | $3,487,391 |
$3,266,839
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