INTRODUCTORY SECTION
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Page(s)
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Selected State Officials .......... ............................................................
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7
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State Organization Chart ....................................................................
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8
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Certificate of Conformance ..................................................................
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9
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State Comptroller's Letter ...................................................................
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11-16
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FINANCIAL SECTION
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Report of independent certified public accountants .............................................
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19
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COMBINED FINANCIAL STATEMENTS AND SCHEDULES
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Combined balance sheet — All Fund Types and Account Groups .................................
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22-23
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Combined statement of revenues, expenditures, other sources and uses of financial resources and
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changes in fund balances — All Governmental Fund Types and Expendable Trust Funds .......
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24
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Combined statement of revenues, expenditures and encumbrances, other sources and uses of financial
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resources and changes in fund balances — budget and actual — Budgetary General, Special and
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Federal Funds ..........................................................................
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25
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Combined statement of revenues, expenses and changes in retained earnings/fund balances — Enter-
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prise Funds, Nonexpendable Trust Fund and Pension Trust Fund ............................
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26
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Combined statement of changes in financial position — Enterprise Funds, Nonexpendable Trust Fund
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and Pension Trust Fund .................................................................
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27
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Balance sheet — Higher Education and University Hospital Fund ...............................
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28
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Statement of revenues, expenses, interfund transfers, operating tranfers and changes in fund bal-
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ances — Higher Education and University Hospital Fund ...................................
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29
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Notes to combined financial statements .......................................................
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30-51
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COMBINING FINANCIAL STATEMENTS AND SCHEDULES
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Debt Service Funds:
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Combining balance sheet ..................................................................
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55
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Combining statement of revenues, expenditures, other sources and uses of finanical resources and
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changes in fund balances ..............................................................
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56
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Enterprise Funds:
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Combining balance sheet ..................................................................
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57
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Combining statement of revenues, expenses and changes in retained earnings ..................
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58
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Combining statement of changes in financial position ........................................
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59
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Fiduciary Fund Types:
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Combining balance sheet ..................................................................
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60
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3
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