Texas Veterans Commission Annual Financial Report: 2016 Page: -1-
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UNAUDITED
Texas Veterans Commission, Agency 403
Exhibit I-- Combined Balance SheetlStatement of Net Assets - Governmental Funds
For the Year Ended August 31, 2016
Governmental Fund
Types
Governmental Statement of Net
General Funds Funds Total AssetsASSETS AND DEFERRED OUTFLOWS
Current Assets:
Cash In State Treasury
Legislative Appropriations
Receivables from:
Federal
Interfund Receivables (Note 12)
Due From Other Agencies
Consumable Inventories
Non-Current Assets:
Capital Assets (Note 2):
Depreciable or Amortizable, Net
Total Assets and Deferred Outflows
LIABILITIES, DEFERRED INFLOWS AND FUND BALANCES
Liabilities
Current Liabilities:
Payables from:
Accounts
Payroll
Interfund Payable (Note 12)
Due To Other Agencies (Note 12)
Employees' Compensable Leave
Non-Current Liabilities
Employees' Compensable Leave
Total Liabilities and Deferred Inflows22,150,128.39
9,782,181.30
0.00
0.00
2,779,537.94
37,995.660.00
0.00
34,749,843.29421,433.20
2,003,275.21
0.00
0.00
0.0022,150,128.39
9,782,181.30
0.00
0.00
2,779,537.94
37,995.66
0.00
0.00
34,749,843.29421,433.20
2,003,275.21
0.00
0.0022,150,128.39
9,782,181.30
0.00
0.00
2,779,537.94
37,995.660.00
0.00
34,749,843.29421,433.20
2,003,275.21
0.00
0.00
0.000.00 0.00
2,424,708.41 2,424,708.41 2,424,708.41-1-
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Texas Veterans Commission. Texas Veterans Commission Annual Financial Report: 2016, report, November 20, 2016; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1113992/m1/8/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.