| For the Year Ended September 30 | 2010 |
2009 Restated (Note 20) |
||
|---|---|---|---|---|
| Earmarked Funds | All Other Funds |
Consolidated Total |
Consolidated Total |
|
| Cumulative Results of Operations | ||||
| Beginning Balances, as adjusted | $(910) | $14,381 | $13,471 | $12,636 |
| Adjustments: | ||||
| Correction of Error (Note 20) | — | — | — | (356) |
| Beginning Balances, as adjusted | (910) | 14,381 | 13,471 | 12,280 |
|
Budgetary Financing Sources: |
||||
| Appropriations Used | — | 24,765 | 24,765 | 23,176 |
| Non-exchange Revenue | — | 25 | 25 | 34 |
| Donations | 11 | 17 | 28 | 8 |
| Transfers in(out) without Reimbursement | 70 | — | 70 | 208 |
| Accrued Earmarked Transfer In | — | — | — | 32 |
| Rescissions and Other Adjustments | (32) | — | (32) | — |
| Other Financing Sources: | ||||
| Imputed Financing From Costs Absorbed by Others | — | 238 | 238 | 133 |
| Non-entity Collections | — | (810) | (810) | (787) |
| Total Financing Sources | 49 | 24,235 | 24,284 | 22,804 |
| Net Revenue from (Cost of) Operations | 15 | (21,395) | (21,380) | (21,613) |
| Net Change | 64 | 2,840 | 2,904 | 1,191 |
| Total Cumulative Results of Operations | (846) | 17,221 | 16,375 | 13,471 |
|
Unexpended Appropriations: |
||||
| Beginning Balances | — | 23,546 | 23,546 | 17,979 |
|
Budgetary Financing Sources: |
||||
| Appropriations Received | — | 31,043 | 31,043 | 28,939 |
| Appropriations Transferred in(out) | — | (427) | (427) | (8) |
| Rescissions and Canceling Funds | — | (109) | (109) | (188) |
| Appropriations Used | — | (24,765) | (24,765) | (23,176) |
| Total Budgetary Financing Sources | — | 5,742 | 5,742 | 5,567 |
| Total Unexpended Appropriations | — | 29,288 | 29,288 | 23,546 |
| Net Position | $(846) | $46,509 | $45,663 | $37,017 |
The accompanying notes are an integral part of this financial statement.
