Texas Board of Professional Engineers Annual Financial Report: 2015 Page: -2-
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UNAUDITED
TEXAS BOARD OF PROFESSIONAL ENGINEERS (460)
EXHIBIT I-a
Combined Balance Sheet/Statement of Net Position - Governmental Funds
For the Fiscal Year Ended August 31, 2015Governmental
Fund Type
General
Fund
GAAP Fund 1011
Fund 2011 & 1011Long Term
Governmental Capital Assets Liabilities
Fund Type Adjustments Adjustments
General Fixed General Long
Total Assets Term Debt
FY 2015 GAAP Fund 9998 GAAP Fund 9997
Fund 0998 Fund 0997ASSETS
Cash in State Treasury
Cash (Note 3)
Cash in Bank
Cash Equivalent-Misc Investments
Receivables From:
Accounts Receivable-Lic, Fees, Permits
Consumable Inventories
Capital Assets (Note2):
Non-Depreciable
Depreciable, Net
TOTAL ASSETSLIABILITIES AND FUND BALANCES
Current Liabilities:
Payables From:
Accounts Payable
Payroll Payable
Employee's Compensable Leave (Note 5)
Non-Current Liabilities:
Employee's Compensable Leave (Note 5)
TOTAL LIABILITIES
FUND BALANCES
Non-spendable for Inventory
Committed
TOTAL FUND BALANCES223,722.86 223,722.86 $ $ 223,722.86
80.00 80.00 80.00
724,457.90 724,457.90 724,457.90
5,430.00 5,430.00 5,430.00
5,734.96 5,734.96 5,734.96
267,036.53 267,036.53
59,846.07 59,846.07
$ 959,425.72 $ 959,425.72 $ 326,882.60 $ 1,286,308.3213,981.86
223,599.0813,981.86
223,599.08$
138,018.77
113,779.11$ 13,981.86
223,599.08
138,018.77
113,779.11$ 237,580.94 $ 237,580.94 $ 251,797.88 $ 489,378.82
5,734.96 5,734.96 $ 5,734.96
716,109.82 716,109.82 716,109.82
$ 721,844.78 $ 721,844.78 $ 721,844.78TOTAL LIABILITIES AND FUND BALANCES $
959,425.72 $
GOVERNMENT-WIDE STATEMENT OF NET POSITION
Net Position:
Invested in Capital Assets, Net of Related Debt
Unrestricted
Total Net Position
The accompanying notes to the financial statements are an integral part of this statement.$ 326,882.60 $
$ 326,882.60
(251,797.88) (251,797.88)
$ 326,882.60 $ (251,797.88) $ 796,929.50-2-
Statement of
Net Position959,425.72
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Texas. Board of Professional Engineers. Texas Board of Professional Engineers Annual Financial Report: 2015, report, 2015; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth838388/m1/11/: accessed June 28, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.