Texas Attorney General's Office Annual Financial Report: 2012 Page: 4
This report is part of the collection entitled: Texas State Publications and was provided to The Portal to Texas History by the UNT Libraries Government Documents Department.
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Office of the Attorney General (302)
Unaudited
EXHIBIT I (concluded)
COMBINED BALANCE SHEET I STATEMENT OF NET ASSETS - Governmental Funds
For the Fiscal Year Ended August 31, 2012$
GOVERNMENTAL FUND TYPES
STATE HIGHWAY
GENERAL FUND
(E*. A-I) (0006) U/F (0006)FUND RNANCIAL STATEMENT
FUND BALANCES (DEFICITS):
Nonspendable
Restricted
Committed
Assigned
Unassigned
Total Fund Balances$
GOVERNMENTAL
FUNDS
TOTAL
$8,127,332.96 42,766.49 8,170,099.45
23,442,658.13 1,692,172.64 25,134,830.77
203,031,471.76 203,031,471.76
0.00
0.00
$ 234,601,462.85 $ 1,734,939.13 $ 236,336,401.98TOTAL LIABILITIES ANDRJND BALANCES $ 259,208,904.88 $ 2,192,994.00 $ 261,401,898.88
GOVERNMENT-WIDE STATEMENT OF NET ASSETS
Net Assets:
Invested in Capital Assets, Net of Related Debt
Unrestricted
Total Net AssetsPage 4
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Texas. Attorney-General's Office. Texas Attorney General's Office Annual Financial Report: 2012, report, November 16, 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578861/m1/8/?q=%222012~%22: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.