Financial Statement Notes
All financial statement Notes are available below:
- Note 1. Summary of Significant Accounting Policies
- Note 2. Non-Entity Assets
- Note 3. Fund Balance with Treasury
- Note 4. Cash and Other Monetary Assets
- Note 5. Investments, Net
- Note 6. Accounts Receivable, Net
- Note 7. Inventory and Related Property, Net
- Note 8. General Property, Plant and Equipment, Net
- Note 9. Other Assets
- Note 10. Liabilities Not Covered by Budgetary Resources
- Note 11. Entitlement Benefits Due and Payable
- Note 12. Federal Employee and Veterans’ Benefits
- Note 13. Accrued Grant Liability
- Note 14. Other Liabilities
- Note 15. Leases
- Note 16. Consolidated Gross Cost and Earned Revenue by Budget Function Classification
- Note 17. Exchange Revenue
- Note 18. Custodial Activity
- Note 19. Federal Matching Contribution
- Note 20. Contingencies
- Note 21. Apportionment Categories of Obligations Incurred
- Note 22. Legal Arrangements Affecting Use of Unobligated Balances
- Note 23. Explanation of Differences between the Statement of Budgetary Resources (SBR) and the Budget of the United States Government
- Note 24. Permanent Indefinite Appropriations
- Note 25. Undelivered Orders at the End of the Period
- Note 26. Earmarked Funds
- Note 27. Statement of Social Insurance Disclosures
- Note 28. SMI Part B Physician Update Factor
- Note 29. Stewardship Property, Plant & Equipment
- Note 30. Reconciliation of Net Cost of Operations (Proprietary) to Budget
Report Date: November 15, 2007