Texas State Board of Dental Examiners Annual Financial Report: 2011 Page: 2
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UNAUDITED
TEXAS STATE BOARD OF DENTAL EXAMINERS (504)
EXHIBIT I
COMBINED BALANCE SHEET/ STATEMENT OF NET ASSETS -
GOVERNMENTAL FUNDS
For the Year Ended August 31, 2011GOVERNMENTAL
FUND TYPES
GENERAL
FUNDS
FUND 0001
U/F FD 0001ASSETS
Current Assets:
Cash and Cash Equivalents
Cash in Bank
Legislative Appropriations
Consumable Inventories$
304,505.53
14,903.42
319,408.95Total Current Assets
Non-Current Assets:
Capital Assets:
Depreciable
Furniture and Equipment
Less Accumulated Depreciation$
0.00
Total Non-Current Assets
TOTAL ASSETS
CAPITAL
ASSETS
ADJUSTMENTS
$
0.00$
16,462.00
(7,054.92)
9,407.08$ 319,408.95 $ 9,407.08
LIABILITIES
Current Liabilities:
Payables from :
Accounts Payable
Payroll Payable
Capital Lease Obligation Current
Employees' Compensable Leave
Total Current Liabilities
Non-Current Liabilities:
Capital Lease Obligation
Employees' Compensable Leave
Total Non-Current Liabilities$
67,946.34
176,556.32244,502.66
0.00
244,502.66TOTAL LIABILITIES
$
0.00
0.00
0.00
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Texas State Board of Dental Examiners. Texas State Board of Dental Examiners Annual Financial Report: 2011, report, September 30, 2011; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth303577/m1/8/?q=%222010-09-01%2F2011-08-31%22: accessed June 24, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.