U.S. Geological Survey

U.S. Geological Survey
Consolidated Statement of Financing

For the year ended September 30, 1998
(dollars in thousands)

    1998
Obligations and Non-Budgetary Resources    
        Obligations Incurred $ 1,164,525
        Less: Spending Authority for Offsetting Collections & Adjustments   (412,032)
        Other   741
Total Obligations & Non-Budgetary Resources, as Adjusted   0
     
Resources That Do Not Fund Net Cost of Operations    
        Change in Goods, Services, & Benefits Ordered but not Received   (29,572)
        Capitalized Costs from the Balance Sheet   (22,604)
        Intra - Bureau Eliminations   27,627
        Adjustments   4,340
        Other   (986)
Total Resources That Do Not Fund Net Cost of Operations   (21,195)
     
Costs That Do Not Require Resources    
        Depreciation   24,565
        Revaluation of Assets & Liabilities   3,531
        Unfunded Leave & Actuarial Expenses   50,557
        Other   93
Total Costs That Do Not Require Resources   0
Net Cost of Operations $ (21,195)
The accompanying notes are an integral part of these statements

TABLE 4 || FINANCIAL STATEMENTS || NOTES TO FINANCIAL STATEMENTS || TABLE 6

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