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FISCAL YEAR 2011 FINANCIAL REPORT
State Hygienic Laboratory
| Assets |
| Current (Cash & Accounts Receivable) |
$2,956,036 |
| Fixed, Net of Depreciation |
4,383,597 |
| Total ASSETS |
$7,339,633 |
| Liabilities and Fund Balance |
| Current (Salaries, Leases & Accounts Payable) |
$1,495,240 |
| Fund Balance - Grants, Contracts, Restricted Funds |
1,460,796 |
| Fund Balance - Net Investment in Equipment |
4,383,597 |
| Total Liabilities and Fund Balance |
$7,339,633 |
| Statement of Expenses (cash basis) for the year ended June 30, 2011 |
| Personnel |
14,507,011 |
| Supplies, Services & Repairs |
6,126,935 |
| Capital Assets |
1,599,006 |
| Fees, Leases & Overhead |
646,564 |
| Other |
714,388 |
| Travel |
264,208 |
| Total Expenses |
$23,858,112 |
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