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
Balance
Sheets
As
of September 30, 2000 and 1999
(Amounts in
Thousands)
Assets
|
2000
|
1999
|
|
Intragovernmental
|
|
|
|
|
Fund Balance
With Treasury (Note 2)
|
$4,892,765
|
$4,405,457
|
|
|
Accuonts Receivable
(Note 3)
|
3,997
|
973
|
|
|
|
|
|
|
Total Intragovernmental
Assets
|
4,896,762
|
4,406,432
|
|
|
|
|
|
|
Cash
|
5,835
|
8,862
|
|
Accounts Receivable,
Net (Note 3)
|
658
|
262
|
|
Advances (Note
4)
|
66,000
|
55,969
|
|
General Property,
Plant and Equipment, Net (Note 5)
|
134,501
|
101,471
|
|
|
|
|
|
Total Assets
|
5,103,756
|
4,572,996
|
|
|
|
|
Intragovernmental
Liabilities
|
|
|
|
|
Advances From
Others
|
96,383
|
83,838
|
|
|
Other Intragovernmental
Liabilities (Note 6)
|
1,219
|
760
|
|
|
Employee Benefits
(Notes 7 and 8)
|
335
|
260
|
|
|
|
|
|
Total Intragovernmental
Liabilities
|
97,937
|
84,858
|
|
|
|
|
|
Accounts Payable
|
266,478
|
233,005
|
|
Other Liabilities
(Note 6)
|
3,890
|
3,561
|
|
Employee Benefits
(Notes 7 and 8)
|
1,767
|
1,245
|
|
Lease Liabilities
(Notes 7 and 8)
|
602
|
277
|
|
Accrued Annual
Leave (Note 7)
|
9,295
|
9,490
|
|
|
|
|
Total Liabilities
|
379,969
|
332,436
|
|
|
|
Commitments
and Contingencies (Note 1)
|
|
|
|
|
|
|
|
Net Position
|
|
|
|
Unexpended Appropriatinos
(Note 10)
|
4,537,935
|
4,068,398
|
|
Cumulative Results
Operations
|
185,852
|
172,162
|
|
|
|
|
Total Net Position
|
4,723,787
|
4,240,560
|
|
|
|
Total Liabilities
and Net Position
|
5,103,756
|
4,572,996
|
|
|
|
|
|