2011 - Division of Administration - Louisiana

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State of LouisianaLOUISIANAGULF LOUISIANA PUBLIC DONALD J. TOTALOPPORTUNITY PROPERTY LOUISIANA SAFETY THIBODEAUX NONMAJORZONE LOAN ASSISTANCE TRANSPORTATION PRISON SERVICES TRAINING ENTERPRISEFUND AGENCY AUTHORITY ENTERPRISES CAFETERIA COMPLEX FUNDS$ -- $ 7,318 $ 4,512 $ 26,855 $ 995 $ 5,427 $ 133,194-- (5,766) (13) (19,417) (906) (2,888) (47,220)-- (2,171) -- (6,879) (192) (2,793) (29,493)-- -- -- -- -- -- (93,217)-- -- -- -- -- -- 23,318-- (619) 4,499 559 (103) (254) (13,418)-- -- -- -- -- -- 10,431-- -- -- -- -- -- (8,500)-- -- -- -- -- -- (58)-- -- -- -- (1) -- (999)-- -- -- -- -- -- 19-- -- -- -- (1) -- 893-- -- (645) -- -- -- (645)-- -- (1,042) -- -- -- (1,042)-- -- -- -- -- -- 1,300-- (62) -- (34) -- -- (586)-- (1) -- (2) -- -- (114)-- (87) (11,544) (927) -- (74) (15,480)-- 13 -- 527 -- -- 557-- -- -- -- -- -- 58,467-- -- -- -- -- -- (2)-- (137) (13,231) (436) -- (74) 42,455455-- -- (7,076) -- -- -- (13,670)-- -- 16,785 -- -- -- 29,057-- 23 56 15 -- 3 264-- 23 9,765 15 -- 3 15,651-- (733) 1,033 138 (104) (325) 45,581-- 7,709 57 4,040 149 588 268,281$ -- $ 6,976 $ 1,090 $ 4,178 $ 45 $ 263 $ 313,862$ -- $ 575 $ 1,729 $ 476 $ (150) $ (258) $ 15,697-- 227 2,820 485 65 132 4,402-- -- -- (1,123) -- -- (1,122)-- (143) (50) (345) (8) (33) (875)-- -- -- -- -- -- 28-- -- -- -- -- -- (10)-- -- -- (433) 6 (205) (589)-- -- -- -- -- -- (33,352)-- (1,506) -- 923 17 (268) (465)-- 13 -- (4) (17) (40) (110)-- -- -- -- (60) -- (67)-- -- -- -- -- -- 94-- 215 -- 580 44 418 2,907-- -- -- -- -- -- 44$ -- $ (619) $ 4,499 $ 559 $ (103) $ (254) $ (13,418)- 133 -
State of LouisianaCOMBINING STATEMENT OF CASH FLOWSNONMAJOR ENTERPRISE FUNDSFOR THE YEAR ENDED JUNE 30, 2011(EXPRESSED IN THOUSANDS)NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIESLOUISIANA TRANSPORTATION AUTHORITYCONTRIBUTIONS OF FIXED ASSETS 49,2102011(Concluded)- 134 -
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LouisianaCOMPREHENSIVE ANNUAL FINAN
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On the CoverExploring Louisiana’s
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State of LouisianaCONTENTSI. INTROD
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State of LouisianaComponent UnitsCo
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I. INTRODUCTORYSECTION2010-2011 Com
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The Honorable Bobby Jindal, et al.D
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The Honorable Bobby Jindal, et al.D
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CERTIFICATE OFACHIEVEMENT- 6 -
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State of LouisianaPRINCIPAL STATE O
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LOUISIANA LEGISLATIVE AUDITORDARYL
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December 28, 2011Page ThreeAs discl
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M A N A G E M E N T ’ S D I S C U
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State of Louisianabusinesses by tak
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State of LouisianaNet Assets:As not
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State of LouisianaGovernmental Acti
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State of LouisianaThe following cha
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State of LouisianaGENERAL FUND BUDG
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State of LouisianaBond ratings for
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G O V E R N M E N T - W I D EF I N
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State of LouisianaSTATEMENT OF NET
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State of LouisianaSTATEMENT OF ACTI
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GOVERNMENTAL FUND FINANCIAL STATEME
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State of LouisianaReconciliation of
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State of LouisianaReconciliation of
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PROPRIETARY FUND FINANCIAL STATEMEN
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State of LouisianaSTATEMENT OF REVE
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State of LouisianaSTATEMENT OF CASH
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FIDUCIARY FUND FINANCIAL STATEMENTS
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State of LouisianaSTATEMENT OF CHAN
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COMPONENT UNIT FINANCIAL STATEMENTS
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State of LouisianaCOMBINING BALANCE
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State of LouisianaCOMBINING STATEME
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Note 1Note 2Note 3Note 4Note 5Note
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State of LouisianaLouisiana State E
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State of LouisianaGreater Baton Rou
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State of Louisianathe basic financi
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State of Louisianaliquid investment
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State of Louisianaexpressed by stat
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State of LouisianaNOTE 2: DEPOSITS
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State of LouisianaSchedule of Inves
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State of LouisianaSystem (LSPRS) he
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State of LouisianaG. SECURITIES LEN
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State of LouisianaType Notional Obj
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State of Louisianathese bonds witho
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State of LouisianaNOTE 3: ACCOUNTS
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State of LouisianaNOTE 4: INTERFUND
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State of LouisianaNOTE 5: CAPITAL A
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State of LouisianaC. IMPAIRMENT OF
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State of Louisianaofficial forecast
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State of LouisianaActuarial Committ
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State of LouisianaLASERSTRSLALSERSS
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State of Louisianathe 2010 Regular
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State of Louisiana* Effective July
Page 110 and 111: State of LouisianaB. LOUISIANA LOTT
Page 112 and 113: State of LouisianaTotal premium rat
Page 114 and 115: State of LouisianaRetirees and bene
Page 116 and 117: State of LouisianaNOTE 6B: EMPLOYEE
Page 118 and 119: State of LouisianaTotal capital lea
Page 120 and 121: State of Louisianais $8,296 and $22
Page 122 and 123: State of LouisianaBusiness-Type Act
Page 124 and 125: State of LouisianaH. CONDUIT DEBTRe
Page 126 and 127: State of Louisiana27:392(B)(4). The
Page 128 and 129: State of Louisianaruling will resul
Page 130 and 131: State of Louisianatechnologies as w
Page 132 and 133: State of LouisianaBeginning net ass
Page 134 and 135: State of Louisianafor the daily adm
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Page 138 and 139: State of LouisianaBUDGETARY COMPARI
Page 140 and 141: State of LouisianaOTHER POSTEMPLOYM
Page 142 and 143: BUDGETARY COMPARISONSCHEDULEMAJOR D
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Page 148 and 149: State of LouisianaSPECIAL REVENUE F
Page 150 and 151: State of LouisianaPERMANENT FUNDSTO
Page 152 and 153: COMBINING SCHEDULE OF REVENUES, EXP
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Page 156 and 157: State of LouisianaLOUISIANAGULF LOU
Page 158 and 159: State of LouisianaLOUISIANAGULF LOU
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Page 164 and 165: State of LouisianaLOUISIANATOTALOFF
Page 166 and 167: State of LouisianaTOTALOFFICE OFFIC
Page 168 and 169: State of LouisianaLOUISIANATOTALOFF
Page 170 and 171: COMBINING STATEMENT OF CHANGES IN F
Page 172 and 173: COMBINING STATEMENT OF CHANGES IN A
Page 174 and 175: COMBINING STATEMENT OF CHANGES IN A
Page 176 and 177: State of LouisianaKENNER LOUISIANA
Page 178 and 179: State of LouisianaCOMBINING STATEME
Page 180 and 181: III. STATISTICALSECTION2010-2011 Co
Page 182 and 183: State of LouisianaNET ASSETS BY COM
Page 184 and 185: State of LouisianaCHANGES IN NET AS
Page 186 and 187: State of LouisianaCHANGES IN NET AS
Page 188 and 189: State of LouisianaFUND BALANCES, GO
Page 190 and 191: State of LouisianaCHANGES IN FUND B
Page 192 and 193: State of LouisianaINDIVIDUAL INCOME
Page 194 and 195: State of LouisianaTAX RATE BY MAJOR
Page 196 and 197: State of LouisianaPERSONAL INCOME -
Page 198 and 199: State of LouisianaLEGAL DEBT MARGIN
Page 200 and 201: State of LouisianaREVENUE BOND COVE
Page 202 and 203: State of LouisianaDEMOGRAPHIC AND E
Page 204 and 205: State of LouisianaLOUISIANA STATE E
Page 206 and 207: State of LouisianaOPERATING INDICAT
Page 208 and 209: State of LouisianaCAPITAL ASSETS ST
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www.doa.la.gov/osrap/cafr-2.htm
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2011 - Division of Administration - Louisiana

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