Condensed Statement of Financing For fiscal years ended September 30, 2000 and 1999
Dollars in thousands			2000	1999
Obligations and Nonbudgetary Resources
	Obligations incurred		$386,081	$363,856
	Less: Reimbursements		(8,490)	(11,161)
	Employee benefit costs imputed to GAO		19,009	19,839
	Other		(53)	(1,176)
	Total obligations as adjusted, and nonbudgetary resources		396,547	371,358
Resources That Do Not Fund Net Cost of Operations
	Net (increase) decrease in unliquidated obligations		(951)	12,314
	Costs capitalized on the balance sheet		(9,204)	(8,425)
	Expenses to be funded by future appropriations		1,159	215
	Total resources that do not fund net cost of operations		(8,996)	4,104
Costs That Do Not Require Resources
	Depreciation		16,575	14,813
Net Cost of Operations			$404,126	$390,275

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