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<br /> <br />Glen's lell spillway tunnel damaged heavily. <br /> <br />liabilities and Other Credits <br />Investment of U.S. Government <br />Congressional Appropriations <br />Interest During Construction Capitalized <br />Transfer of Property and Services <br />Interest Accrued on Investments <br />Contributions <br />Accumulated Net Income <br />Project Repayment <br />Other Income <br />Total Accumulated Net Income <br />Total Investment of U,S. Government <br />Less: Funds Returned to U.S. Treasury <br />Less: Nonreimbursable Expense <br />Net Investment of U.S. Government <br /> <br /> <br />Large debris washed into left spillway <br /> <br />September 30, <br />1983 <br /> <br />(Thousands of Dollars) <br /> <br />Increase <br />September 30, <br />1982 <br /> <br />1,998.443 1.815,567 <br />118,164 102,188 <br />17,393 32.485 <br />214,628 201.581 <br />37,269 37,095 <br />6,163 5.914 <br />183,807 128,124 <br />189,970 134,038 <br />2,575,867 2,322,954 <br />(381,652) (336.212) <br />(18,612) (13,440) <br />2,175.603 1,973,302 <br />32,799 21.736 <br />777 1.t84 <br />33,576 22.920 <br />60,639 60,794 <br />6.794 5,693 <br />37.385 35,781 <br />2,313,997 2,098.490 <br /> <br />Current Liabilities <br />Accounts Payable <br />Other <br /> <br />Total Current Liabilities <br /> <br />Deferred Income - Repayment Contracts <br />Liability for Escrow Accounts <br />Other Deferred Credits <br />Total Liabilities and Other Credits <br /> <br /> <br />Public Affairs Office d6cuments damage <br /> <br />Increase <br />or <br />(Decrease) <br /> <br />182.876 <br />15.976 <br />(15,092) <br />13,047 <br />174 <br /> <br />249 <br />55.683 <br /> <br />55.932' <br /> <br />252,913 <br />(45.440) <br />(5,172) <br /> <br />202,301 <br /> <br />11.063 <br />(407) <br /> <br />10,656 <br /> <br />(155) <br />1.101 <br />1,604 <br /> <br />215,507 <br /> <br />'Increase in Accumulated Nellncome of $55,932 represents $52.757 Income trom fiscal year 1983 Income and Expense Summary and <br />$3,175 adjustment tor prior periOds <br /> <br />23 <br />