| For the Year Ended September 30 | 2008 | 2007 | ||
|---|---|---|---|---|
| Earmarked Funds | All Other Funds | Consolidated Total |
Consolidated Total |
|
| Cumulative Results of Operations | ||||
| Beginning Balances | $ (28) | $10,815 | $10,787 | $ 8,970 |
Budgetary Financing Sources: |
||||
| Appropriations Used | — | 20,083 | 20,083 | 16,373 |
| Non-exchange Revenue | 1 | 24 | 25 | 21 |
| Donations | 13 | — | 13 | 10 |
| Transfers in(out) without Reimbursement | 7 | 27 | 34 | 11 |
| Other Financing Sources: | ||||
| Donations | 89 | — | 89 | — |
| Imputed Financing From Costs Absorbed by Others | — | 121 | 121 | 124 |
| Non-entity Collections | — |
(757) |
(757) |
(1,086) |
| Total Financing Sources | 110 | 19,498 | 19,608 | 15,453 |
| Net Cost of Operations | 149 |
(17,890) |
(17,741) |
(13,636) |
| Net Change | 259 | 1,608 | 1,867 | 1,817 |
| Cumulative Results of Operations | 231 | 12,423 | 12,654 | 10,787 |
Unexpended Appropriations: |
||||
| Beginning Balances | $ — | $14,553 | $14,553 | $13,095 |
Budgetary Financing Sources: |
||||
| Appropriations Received | — | 23,601 | 23,601 | 17,720 |
| Appropriations transferred in(out) | — | 217 | 217 | 240 |
| Rescissions and Canceling Funds | — | (309) | (309) | (129) |
| Appropriations Used | — |
(20,083) |
(20,083) |
(16,373) |
| Total Budgetary Financing Sources | — |
3,426 |
3,426 |
1,458 |
| Total Unexpended Appropriations | — |
17,979 |
17,979 |
14,553 |
| Net Position | $ 231 |
$30,402 |
$30,633 |
$25,340 |
The accompanying notes are an integral part of this financial statement.
