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Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2003

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To view the segments of this document, refer to the Table of Contents below.

INTRODUCTION (287K)
Letter of Transmittal
Certificate of Achievement
Organization Chart
FINANCIAL SECTION (177K)

Independent Auditor's Opinion
Management's Discussion and Analysis

BASIC FINANCIAL STATEMENTS (770K)
Government-wide Financial Statements
Statement of Net Assets
Statement of Activities
Governmental Fund Financial Statements
Balance Sheet
Reconciliation of the Governmental Funds Balance Sheet to the State of Net Assets
Statement of Revenues, Expenditures and Changes in Fund Balance
Reconciliation of the Changes in Fund Balances of Governmental Funds to the Statement Activities
Proprietary Fund Financial Statements
Statement of Net Assets
Statement of Revenues, Expenses and Changes in Fund Net Assets
Statement of Cash Flows
Fiduciary Fund Financial Statements
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Component Unit Financial Statements
Statement of Net Assets
Statement of Activities
Index to the Notes to the Financial Statements
Notes to the Financial Statements

REQUIRED SUPPLEMENTARY INFORMATION (234K)
Budgetary Comparison Schedule
Budgetary Comparison Schedule - Budget to GAAP Reconciliation Major Funds
Schedule of Funding Progress All Pension Trust Funds
Notes to Required Supplemental Information

COMBINING FINANCIAL STATEMENTS - NON-MAJOR FUNDS (892K)
Governmental Funds - Non-Major Funds
Balance Sheet - By Fund Type
Statement of Revenues, Expenditures and Changes in Fund Balances - By Fund Type
Special Revenue Funds
Balance Sheet
Statement of Revenues, Expenditures and Changes in Fund Balances
Capital Projects Funds
Balance Sheet
Statement of Revenues, Expenditures and Changes in Fund Balances
Proprietary Funds
Statement of Net Assets
Statement of Revenues, Expenses and Changes in Fund Net Assets
Statement of Cash Flows
Fiduciary Funds
Agency Funds
Statement of Fiduciary Net Assets
Statement of Changes in Assets and Liabilities
Pension and Other Employee Benefit Trust Funds
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Private Purpose Trust Funds
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Component Units
Authorities
Statement of Net Assets
Statement of Activities
Colleges and Universities
Statement of Net Asset
Statement of Activities
Description of Funds

Other Information (517K)

Capital Assets
Schedule of Gross Capital Assets by Function
Schedule of Gross Capital Assets by Source
Schedule of Changes in Gross Capital Assets by Function
Schedule of Changes in Accumulated Depreciation by Function
Long-Term Debt
Schedule of Outstanding General Obligation Bonds
Schedule of Changes in General Long-term Debt
Budgetary Comparison Schedule Non-Major Governmental Funds
Casino Control Fund
Casino Revenue Fund
Gubernatorial Elections Fund
Schedule of Anticipated Revenue
General Fund
Casino Control Fund
Casino Revenue Fund
Gubernatorial Elections Fund
Property Tax Relief Fund
Schedule of Appropriated Revenue
General Fund
Casino Revenue Fund
Schedule of Appropriations and Expenditures
General Fund
Casino Control Fund
Casino Revenue Fund
Property Tax Relief Fund
STATISTICAL SECTION (524K)
Ten-Year Financial Summary
Revenue Summary for Budgeted Funds
Percent Distribution of Revenue Collections for Budgeted Funds
Expenditure Summary for Budgeted Funds
Expenditure Summary for Budgeted Funds Percent Distribution by
Major Expenditure Category
Expenditures for Budgeted Funds
State Aid, Tax Relief, and Local Budget Savings Initiatives
State Aid for Local School Districts Consolidated Summary
Ratio of Total Debt Service on General Obligation Bonds to
Total State Expenditures
Ratio of General Long-Term Bonded Debt to Assessed Value and
Debt Per Capita
State Constitution - Legal Debt Limitations
Calculation of Legal Debt Limits
Authorized But Unissued Debt
Corporate Headquarters Located in the State of New Jersey
Fifty Largest Private Sector Employers
New Jersey Full-Time Paid Employees
Sector Summary of Fall Enrollment New Jersey Colleges and Universities
Public and Independent College Enrollment Summary
Population and Enrollment Trends
Personal and Per Capita Income, and New Dwelling Units
Valuations of Taxable Real Property, Personal, and Per Capita Income
Goods Producing and Service Producing Employment
Wage and Salary Workers in Non-Agriculture Establishments
Composition of Non-Agricultural Wage and Salary Employment
New Vehicle Registrations
Construction Contracts Awarded
Cash Receipts from Farm Marketings
State of New Jersey Facts and Figures