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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11-14
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FINANCIAL SECTION
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Report of independent certified public accountants ............................................
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17
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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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20-21
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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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22
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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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23
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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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24
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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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25
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Balance sheet — Higher Education and University Hospital Fund ...............................
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26
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Statement of revenues, expenses, interfund transfers, operating transfers and changes in fund
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balances — Higher Education and University Hospital Fund ................................
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27
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Notes to combined financial statements ......................................................
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28-47
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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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51
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Combining statement of revenues, expenditures, other sources and uses of financial resources and
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changes in fund balances ..............................................................
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52
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Enterprise Funds:
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Combining balance sheet ..................................................................
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53
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Combining statement of revenues, expenses and changes in retained earnings .................
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54
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Combining statement of changes in financial position .......................................
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55
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