[an error occurred while processing this directive]
Governor Phil Murphy • Lt.Governor Sheila Oliver 
The Official Web Site For The State of New Jersey - Department of Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Disclaimer
Office of Management and Budget [an error occurred while processing this directive]
[an error occurred while processing this directive]
spacer
[an error occurred while processing this directive]  

Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2007

[an error occurred while processing this directive]

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

INTRODUCTION (1.0M)
Letter of Transmittal
Certificate of Achievement
FINANCIAL SECTION (591K)

Independent Auditor's Opinion
Management's Discussion and Analysis

BASIC FINANCIAL STATEMENTS (343K)
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 (130K)
Budgetary Comparison Schedule
Budgetary Comparison Schedule - Budget to GAAP Reconciliation Major Funds
Notes to Required Supplemental Information
Schedule of Funding Progress All Pension Trust Funds

COMBINING FINANCIAL STATEMENTS - NON-MAJOR FUNDS (1) (466K) COMBINING FINANCIAL STATEMENTS - NON-MAJOR FUNDS (2) (389K)
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
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
Statement of Net Assets - Non-Major Component Units
Statement of Activities - Non-Major 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 (308K)

Capital Assets
Schedule of Changes in Gross Capital Assets by Function
Schedule of Gross Capital Assets by Function
Schedule of Changes in Accumulated Depreciation by Function
Long-Term Debt
Schedule of Long-Term Debt
Budgetary Comparison Schedule Non-Major Governmental Funds
Budgetary Comparison Schedule - Budget to GAAP Reconciliation - Non-Major Funds
Schedule of Anticipated Revenue
Schedule of Appropriated Revenue
Schedule of Appropriations and Expenditures

STATISTICAL SECTION (208K)

Statistical Section Table of Contents
Net Assets by Component
Changes in Net Assets
Fund Balances - Governmental Funds
Statement of Revenues, Expenditures and Changes in Fund Balance - Total Governmental Funds
Fund Balance Summary for Budgeted Funds
Revenue Summary for Budgeted Funds
Real Gross State Product by Industry
Gross Income Tax Return
Gross Income Tax (GIT) Filers and Liability by Income Level
Taxable Sales by Category
Ratio of Outstanding Long-Term Debt
State Constitution - Legal Debt Limitations
Calculation of Legal Limits
Legislatively Authorized but Unissued Debt
Debt Service Coverage Ratio
Ten Largest Private Sector Employers
Population and Employment Trends
Valuations of Taxable Real Property, Personal, and Per Capita Income
Expenditure Summary for Budgeted Funds
Expenditures for Budgeted Funds
Full-Time Paid Employees
Operating Indicators
Capital Asset Statistics
New Jersey Historical Facts and Figures