The Brazos River Authority Waco Texas

BRAZOS RIVER AUTHORITYCOMPREHENSIVE ANNUAL FINANCIAL REPORTFOR THE FISCAL YEAR ENDED AUGUST 31, 2008TABLE OF CONTENTSPageSupplemental Information:Combining Statements of Fiduciary Net Assets 50Schedule of Changes in Assets and Liabilities (Agency Funds) 51Comparison of Budgeted Revenues and Expenditures to Actual (Non-GAAP Basis) 52STATISTICAL SECTION (Unaudited):Contents 54Changes in Net Assets 55Net Assets by Component 56Budgeted Long-Term Water Supply Revenues by Contract Type 56Major Customers – All Operations 58Major Customers – Water Supply System (WSS) 59Water Supply Revenue Bond Debt Series 2001A, Series 2001B, Series 2002 AMT, Series 2005AAnd Series 2005B Amortization Schedule 60Water Supply Revenue Bonds Series 2001A, Series 2001B, Series 2002 AMT, Series 2005AAnd Series 2005B Coverage and Account Balances 61Condensed Summary of Operating Results (calculation based on bond resolution requirements) 62Possum Kingdom Electric Power Generation and Lake Elevations 64Miscellaneous Demographic and Economic Information 66Schedule of Insurance 74Full-Time Equivalent 76iii