Texas Office of Injured Employee Counsel Annual Financial Report: 2017 Page: 2
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UNAUDITED
Office of Injured Employee Counsel (448)
Exhibit I - Combined Balance Sheet/Statement of Net Position - Governmental Funds
August 31, 2017LIABILITIES
Current Liabilities:
Payables from:
Accounts
Payroll
Interfund Payable (Note 12)
Due to Other Agencies
Deferred Revenues
Claims and Judgments (Note 5)
Employees' Compensable Leave (Note 5)
Total Current Liabilities
Non-Current Liabilities:
Claims and Judgments (Note 5)
Employees' Compensable Leave (Note 5)
Total Non-Current Liabilities
Total LiabilitiesGeneral
Funds
(Ex A-1)
$ 171,168.51
737,423.98
908,592.49908,592.49
Long-Term
Liabilities
Adjustments$
Statement
of
Net Assets$ 171,168.51
737,423.98421,577.85
421,577.85
251,-538.43
251,538.43
673,116.28421,577.85
1,330,170.34
251,-538.43
251,538.43
1,581,708.77FUND FINANCIAL STATEMENT
Fund Balances (Deficits):
Nonspendable
Committed
Unassigned
Total Fund Balances
Total Liabilities and Fund Balances10,000.00
10,000.00
$ 918,592.49GOVERNMENT-WIDE STATEMENT OF NET POSITION
Net Position:
Invested in Capital Assets, Net of Related Debt
Unrestricted
Total Net Position(673,116.28)
$ (673,116.28)(673,116.28)
$ 918,592.49The accompanying notes to the financial statements
are an integral part of this statement.10,000.00
10,000.00
2
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Texas. Office of Injured Employee Counsel. Texas Office of Injured Employee Counsel Annual Financial Report: 2017, report, Autumn 2017; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033898/m1/7/: accessed July 11, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.