Comprehensive Annual Financial Report

Fiscal Year Ended June 30, 1996

Combining Statements and Account Group Schedules

• Special Revenue Funds
  • Narrative
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
  • Combining Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Non-GAAP Budgetary Basis - Budgeted Special Revenue Funds
• Capital Projects Funds
  • Narrative
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
• Enterprise Funds
  • Narrative
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures, and Changes in Retained Earnings
  • Combining Statements of Cash Flows
• Internal Service Funds
  • Narrative
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures, and Changes in Retained Earnings
  • Combining Statements of Cash Flows
• Fiduciary Funds
  • Narrative
  • Combining Balance Sheet - Fiduciary Funds
  • Combining Balance Sheet - Pension Trust Funds
  • Combining Balance Sheet - Agency Funds
  • Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Expendable Trust Funds
  • Combining Statement of Revenues, Expenses, and Changes in Fund Balances - Nonexpendable and PensionTrust Funds
  • Combining Statements of Cash Flows - Nonexpendable Trust Funds
  • Combining Statements of Changes in Assets & Liabilities - All Agency Funds
• General Fixed Assets Account Group
  • Narrative
  • Schedule of General Fixed Assets by Source
  • Schedule of General Fixed Assets by Function
  • Schedule of Changes in General Fixed Assets by Function
• Higher Education and University Hospital Funds
  • Narrative
  • Combining Balance Sheet
• Component Units
  • Narrative
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures, and Changes in Retained Earnings
  • Combining Statements of Cash Flows

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