Office of Administration
 Matt Blunt, Governor - Larry Schepker, Commissioner
 
 
 



Division of Accounting

Fiscal Year 2004

Comprehensive Annual Financial Reports

Download the Comprehensive Annual Financial Reports as a single document or choose report sections below. The single file size is approximately 5MB. You will need Adobe Acrobat Reader to download the single report or the report sections.

> TITLE PAGE

> INTRODUCTORY SECTION

> Letter of Transmittal

> Organizational Chart

> Principal State Officials

> FINANCIAL SECTION

> Auditor's Opinion

> Management's Discussion and Analysis

> Basic Financial Statements

Government-Wide Financial Statements

> Combined Statement of Net Assets

> Statement of Activities

Fund Financial Statements

> Governmental Funds

> Combining Balance Sheet

> Reconciliation of the Combining Balance Sheet of Governmental Funds to the Combined Statement of Net Assets

> Combining Statement of Revenues, Expenditures and Changes in Fund Balances

> Reconciliation of the Combining Statement of Revenues, Expenditures and Changes in Fund Balances in Governmental Funds to the Statement of Activities

> Proprietary Funds

> Combining Statement of Net Assets

> Combining Statement of Revenues, Expenses and Changes in Fund Net Assets

> Statement of Cash Flows

> Fiduciary Funds

> Combining Statement of Fiduciary Net Assets

> Combining Statement of Changes in Fiduciary Net Assets

> Component Units

> Combining Statement of Net Assets

> Combining Statement of Revenues, Expenses and Changes in Net Assets/Statement of Activities

> Notes to the Financial Statements Index

> Notes to the Financial Statements

> Required Supplementary Information

> Budgetary Comparison Schedule General Fund, Major Special Revenue Funds

> Notes to Required Supplementary Information Budgetary Reporting

> Supplementary Information

> Budgetary Comparison Schedule Major Capital Projects Fund

> Combining Fund Statement - General Fund

> Balance Sheet

> Statement of Revenues, Expenditures and Changes in Fund Balance

Combining and Individual Fund Statements and Schedules - Non-Major Funds

Governmental Funds

> Combining Balance Sheet Non-Major Governmental Funds - By Fund Type

> Combining Statement of Revenues, Expenditures and Changes in Fund Balances Non-Major Governmental Funds - By Fund Type

> Special Revenue Funds

> Combining Balance Sheet

> Combining Statement of Revenues, Expenditures and Changes in Net Assets

> Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

> Debt Service Funds

> Combining Balance Sheet

> Combining Statement of Revenues, Expenditures and Changes in Fund Balances

> Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

> Capital Projects Funds

> Combining Balance Sheet

> Combining Statement of Revenues, Expenditures and Changes in Fund Balances

> Permanent Funds

> Combining Balance Sheet

> Combining Statement of Revenues, Expenditures and Changes in Fund Balances

> Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

Proprietary Funds
> Enterprise Funds

> Combining Statement of Net Assets

> Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets

> Statement of Cash Flows

> Internal Service Funds

> Combining Statement of Net Assets

> Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets

> Statement of Cash Flows

> Fiduciary Funds
Pension (and Other Employee Benefit) Trust Funds

> Combining Statement of Fiduciary Net Assets

> Combining Statement of Changes in Fiduciary Net Assets

Private-Purpose Trust Funds

> Combining Statement of Fiduciary Net Assets

> Statement of Changes in Fiduciary Net Assets

Agency Funds

> Combining Balance Sheet

> Combining Statement of Changes in Assets and Liabilities

> Component Units

> Combining Statement of Net Assets

> Combining Statement of Revenues, Expenses and Changes in Net Assets

> Statement of Cash Flows

> STATISTICAL SECTION

> Revenues by Source and Expenditures by Function - All Governmental Funds - Last Ten Fiscal Years

> Revenues by Source and Expenditures by Function - General Fund - General - Last Ten Fiscal Years

> Taxes/Assessed and Estimated Actual Value of Taxable Property - Last Ten Years

> Debt/Computation of Legal Debt Margin

> Ratio of Annual Debt Service for General Bonded Debt to Total Expenditures - All Governmental Funds - Last Ten Fiscal Years

> Ratio of Net General Bonded Debt to Assessed Value and Net General Bonded Debt Per Capita - Last Ten Fiscal Years

Economic Data

> Industrial Growth/Bank Deposits

> Retail Sales By Store Group

> Privately Owned Housing Units Authorized By Building Permits/Major Private Employers

Demographic Statistics

> Population Statistics/School Enrollment

> Personal Income/Employment

> Schedule of Miscellaneous Statistics

> Acknowledgements