United States General Accounting Office GAO February 2000 Report to the Secretary of the Treasury_part9 pptx

Supplemental and Other Accompanying
Information
Page 87 GAO/AIMD-00-76 IRS’ Fiscal Year 1999 Financial Statements
Internal Revenue Service
Supplemental Information - Unaudited
For the Fiscal Year Ended September 30, 1999
20
Agency
Fund Balance
with Treasury
Due from
Treasury
Accounts
Receivable,
Net
Advances to
Government
Agencies Other Assets
Treasury $2,156 $1,407 $ 16 $ 128 $ -
Other .
. 5 3 8
Total
$2,156
$1,407 $21 $131 $8
Intra-
Governmental
Assets
(In Millions)
Agency
Due to
Treasury

Accounts Payable
and
Accrued Expenses
Accrued Payroll
and
Benefits
Other
Liabilities
Treasury $ 21,000 $ - $ - $ -
Gov. Printing Office 16 - -
General Services Adm. 11 - -
Department of Labor - - 71
Office of Pers. Mgmt - 37 -
Other .
25 - -
Total
$ 21,000
$52 $37 $71
Intra-
Governmental
Liabilities
(In Millions)
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