FINANCIAL STATEMENTS,
SUPPLEMENTARY FINANCIAL DATA AND
SELECTED ECONOMIC AND SOCIAL DATA

TABLE OF CONTENTS
	Page
GENERAL PURPOSE COMBINED FINANCIAL STATEMENTS
Report of independent certified public accountants ..........................................	1
Combined balance sheet — All Fund Types and Account Groups ..............................	2-3
Combined statement of revenues, expenditures, other sources and uses of financial resources and
changes in fund balance — All Governmental Fund Types and Expendable Trust Funds .......	4
Combined statement of revenues, expenditures and encumbrances, other sources and uses of
financial resources and changes in fund balance — budget and actual — Budgetary General,
Special, Annuity Bond and Federal Funds .............................................	5
Combined statement of revenues, expenses and changes in retained earnings/fund balances — Other
Enterprise Funds, Nonexpendable Trust Funds and Pension Trust Funds ...................	6
Combined statement of changes in financial position — Other Enterprise Funds, Nonexpendable
Trust Funds and Pension Trust Funds ................................................	7
Combined balance sheet — Higher Education and University Hospital Funds ...................	8
Combined statement of revenues, expenses, interfund transfers, operating tranfers and changes in
fund balance — Higher Education and University Hospital Funds .........................	9
Notes to combined financial statements ...................................................	10-25
SUPPLEMENTARY FINANCIAL DATA
Report of independent certified public accountants ..........................................	28
Combining Financial Statements:
Special Revenue Funds:
Combining balance sheet ...........................................................	29
Combining statement of revenues, expenditures, other sources and uses of financial resources
and changes in fund balance .....................................................	30
Other Enterprise Funds:
Combining balance sheet ...........................................................	31
Combining statement of revenues and expenses.........................................	32
Combining statement of changes in contributed capital and retained earnings ...............	32
Combining statement of changes in financial position....................................	33
Fiduciary Fund Types:
Combining balance sheet ...........................................................	34
Schedule of revenues by source — Budgetary basis..........................................	35
Schedule of expenditures and encumbrances by function — Budgetary basis .....................	36
Schedule of changes in fund balances — Budgetary basis.....................................	36
Reconciliation of general fund balance — Budgetary basis to general fund balance presented in the
general purpose financial statements .................................................	37
Schedule of funds transferred to political subdivisions .......................................	38
Schedule of taxes receivable from collectors of state property taxes.............................	39
Schedule of fixed assets and accumulated depreciation.......................................	39
Schedule of estimated revenues — Budgetary basis .........................................	40
Schedule of general, special and federal funds appropriations — Budgetary basis .................	41

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