U.S. Geological Survey

U.S. Geological Survey
Consolidating Statement of Net Costs

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

    Scientific
Activities		   Self-Financing &
Investment Activities		   Other
Activities		   Intra-Bureau
Eliminations		   Bureau
Total
Operational Costs                    
Operating Expenses:                    
      Personnel Services $ 581,314 $ 18,353 $ 1,519 $   $ 601,186
      Contractual Services   203,614   20,967   882   (32,872)   192,591
      Operating Leases   66,611   1,937   0       68,548
      Communications Rental   20,636   231   16       20,883
      Equipment not Capitalized   37,698   3,318   106       41,122
      Grants & Subsidies   64,198   88   595       64,881
      Supplies & Materials   39,184   1,920   232       41,336
      Travel & Transportation   40,000   1,072   134       41,206
      Printing & Reproduction   4,064   599   4       4,667
      Other Expenses   220   0   0       220
Total Operating Expenses   1,057,539   48,485   3,488   (32,872)   1,076,640
Cost of Goods Sold   741   0   0       741
Depreciation   24,355   201   9       24,565
Loss on Disposition of Assets   3,543   15   0       3,558
Unfunded Expenses   4,704   0   0       4,704
Employee Benefit Expense   45,853   0   0       45,853
Bad Debt and Write-offs   89   0   0       89
Discounts Lost   4   0   0       4
Interest Expense   100   1   0       101
Total Costs   1,136,928   48,702   3,497   (32,872)   1,156,255
                     
Revenues Earned                    
Sales of Maps to the Public   6,549   0   0       6,549
Sales of Maps to Federal Agencies   57   0   0       57
Reimbursement for Services                    
Provided to the Public   124,957   0   86       125,043
Reimbursement for Services                    
Provided to Federal Agencies   195,774   49,742   164   (32,872)   212,808
Donated Revenue   0   0   1,215       1,215
Interest & Penalties   0   0   (230)       (230)
Gain on Disposition of Assets   28   0   0       28
Total Revenue   327,365   49,742   1,235   (32,872)   345,470
                     
Deferred Maintenance                    
                     
Net Cost of Operations $ 809,563 $ (1,040) $ 2,262 $ 0 $ 810,785
The accompanying notes are an integral part of these statements

TABLE 5 || FINANCIAL STATEMENTS || NOTES TO FINANCIAL STATEMENTS || TABLE 7

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