| 2003 | 2002 | |||
|---|---|---|---|---|
| Cumulative Results of Operations | Unexpended Appropriations | Cumulative Results of Operations | Unexpended Appropriations | |
| Beginning Balances | $ 4,861,731 | $ 7,154,023 | $ 3,451,512 | $ 5,961,844 |
| Prior period adjustments (+/-) | —  |
— |
— |
— |
| Beginning Balances, as adjusted | 4,861,731 | 7,154,023 | 3,451,512 | 5,961,844 |
|
Budgetary Financing Sources: | ||||
|
Appropriations Received |
— | 10,320,841 | — | 10,227,805 |
|
Appropriations transfered-in/out (+/-) |
— | 558,225 | — | 1,024,187 |
|
Other adjusted (rescissions, etc.) (+/-) |
— | (150,850) | — | (116,923) |
|
Appropriations Used |
9,345,932 | (9,345,932) | 9,942,890 | (9,942,890) |
|
Nonexchange revenue |
862 | — | 16,267 | — |
|
Donations |
3,927 | — | 33,581 | — |
|
Other Financing Sources: | ||||
|
Transfers-in/out without reimbursement (+/-) |
(663,172) | — | (327,859) | — |
|
Imputed financing from costs absorbed by others |
87,540 |
— |
84,079 |
— |
| Total Financing Sources | 8,775,089 | 1,382,284 | 9,748,958 | 1,192,179 |
| Net Cost of Operations (+/-) | (9,059,617) |
— |
(8,338,739) |
— |
| Ending Balances | $ 4,577,203  |
$ 8,536,307 |
$ 4,861,731 |
$ 7,154,023 |
|
The accompanying notes are an integral part of this financial statement. | ||||
