Texas Board of Chiropractic Examiners Annual Financial Report: 2011 Page: 3
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UNAUDITED
TEXAS BOARD OF CHIROPRACTIC EXAMINERS (508)
EXHIBIT I
COMBINED BALANCE SHEET/ STATEMENT OF NET ASSETS -
GOVERNMENTAL FUNDS
For the Year Ended August 31, 2011GOVERNMENTAL
FUNDS
GENERAL
FUNDS
(Fd 0001, U/F Fd 0001)ASSETS
Current Assets:
Legislative Appropriations
Consumable InventoriesTotal Current Assets
Non-Current Assets:
Capital Assets:
Depreciable
Furniture and Equipment
Less Accumulated DepreciationTotal Non-Current Assets
CAPITAL
ASSETS
ADJUSTMENTS89,914.76 $
1,629.3891,544.14
$
12,940.00
(5,083.32)
7,856.680.00
$ 91,544.14 $ 7,856.68
LIABILITIES
Current Liabilities:
Payables from :
Accounts Payable
Payroll Payable
Employees' Compensable Leave
Total Current Liabilities
Non-Current Liabilities:
Employees' Compensable Leave
Total Non-Current Liabilities17,792.29
72,122.4789,914.76
0.00
89,914.76TOTAL LIABILITIES
Fund Financial Statements - Fund
FUND BALANCES (DEFICITS):
Non Spendable Consumable Inventories
Unassigned1,629.38
0.00$
0.00
0.00
0.00
$
0.001,629.38 0.00
0.00
TOTAL ASSETS
TOTAL FUND BALANCES
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Texas Board of Chiropractic Examiners. Texas Board of Chiropractic Examiners Annual Financial Report: 2011, report, Autumn 2011; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth303584/m1/5/?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.