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The United States General Accounting Office
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Performance and Accountability Report 2000

Condensed Financial Statements

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Page last updated April 11, 2001

Condensed Balance Sheet
As of September 30, 2000 and 1999  
                 
          
Dollars in thousands   2000   1999
Assets          
  Intragovernmental funds with the U.S. Treasury         $55,115        $53,343
  Property and equipment, net   74,863   62,617
  Other assets   856   1,604
Total Assets     $130,834   $117,564

Liabilities
         
  Accounts payable and payroll   $32,143   $31,812
  Accrued annual leave   27,573   26,334
  Workers' compensation and retirement   12,562   12,642
  Capital leases   7,730   6,671
  Deferred lease revenue   8,550   --   
Total Liabilities     $88,558   $77,459

Net Position
         
  Unexpended appropriations   $23,515   $22,777
  Cumulative results of operations      18,761      17,328
Total net position 
  42,276   40,105
Total Liabilities and Net Position   $130,834  
$117,564

Note: GAO's full financial statements and their accompanying notes are in the full-length version of this report (PDF).

[ Contents  |  Introduction  |  C.G.'s Letter  |  FY 2000 ]
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FYs 2001 and 2002  |  Strategies and Challenges  |  Financial Information
]

 

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