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Financial Highlights for FY 2009
The following chart is an overview of the Commission’s financial position, preceding a discussion of the agency’s financial highlights for FY 2009.
| 2009 | 2008 | |
|---|---|---|
| Condensed Balance Sheet Data | ||
| Fund Balance with Treasury | $43,961,950 | $27,666,831 |
| Property, Equipment, and Software, Net | 10,346,721 | 2,810,441 |
| Accounts Receivable | 18,207 | 11,534 |
| Prepayments | 558,081 | 461,552 |
| Other (Custodial) | 1,703,220 | 1,721,526 |
| TOTAL ASSETS | $56,588,179 | $32,671,884 |
| FECA Liabilities | $(207,532) | $(218,888) |
| Payroll, Benefits and Annual Leave | (11,529,246) | (8,029,377) |
| Deposit Fund Liabilities | (142,279) | — |
| Other Deferred Lease Liabilities | (3,226,161) | (3,294,324) |
| Accounts Payable | (4,081,180) | (2,496,958) |
| Custodial Liabilities | (1,703,220) | (1,721,526) |
| Other | (7,513) | (9,957) |
| Total Liabilities | (20,897,131) | (15,771,030) |
| Cumulative Results of Operations | (491,751) | 5,224,895 |
| Unexpended Appropriations | (35,199,297) | (22,125,749) |
| Total Net Position | (35,691,048) | (16,900,854) |
| TOTAL LIABILITIES AND NET POSITION | $(56,588,179) | $(32,671,884) |
| Condensed Statements of Net Cost | ||
| Total Cost | $131,435,739 | $105,583,743 |
| Net Revenue | (101,965) | (67,479) |
| TOTAL NET COST OF OPERATIONS | $131,333,774 | $105,516,264 |
| Net Cost by Strategic Goal | ||
| Goal One - Economic Vitality | $40,713,470 | $31,654,879 |
| Goal Two - Market User and Public | 30,206,768 | 25,323,903 |
| Goal Three - Industry | 30,206,768 | 24,268,741 |
| Goal Four - Organizational Excellance | 30,206,768 | 24,268,741 |
| $131,333,774 | $105,516,264 |
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