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The United States General Accounting Office
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Performance and Accountability Report 2000

Condensed Financial Statements

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Page last updated April 11, 2001


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).

 

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