Texas Military Department Annual Financial Report: 2014 Page: Table Of Contents
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* TABLE OF CONTENTS
I. FUND FINANCIAL STATEMENTS
A. Exhibit I - Combined Balance Sheet -All Fund Types and
Account Groups 1 -2
B. Exhibit II - Combined Statement of Revenues, Expenditures, and
* Changes in Fund Balance - All Governmental Fund Types 3 - 4
II. NOTES TO THE FINANCIAL STATEMENTS
1 Summary of Significant Accounting Policies 8
2 Summary of Changes in General Fixed Assets 13
3 Deposits, Investments, & Repurchase Agreements 15
4 Short-Term Debt 16
5 Long-Term Liability 16
6 Bonded Indebtedness 17
7 Capital Leases 17
* 8 Operating Leases 17
9 Retirement Plans 18
10 Deferred Compensation 18
* 11 Post Employment Health Care 18
12 Interfund Balances/Activities 19
13 Continuance Subject to Review 20
14 Adjustments to Fund Balance 20
15 Contingent Liabilities 20
16 Subsequent Events 20
* 17 Risk Management 20
18 Management Discussions 20
19 The Financial Reporting Entity and Joint Ventures 21
20 Stewardship, Compliance, and Accountability 21
* 21 N/A 21
22 Donor-Restricted Endowments 21
23 Extraordinary and Special Items 21
24 Disaggregation of Receivable and Payable Balances 21
25 Termination Benefits 21
26 Segment Information 21
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Texas Military Department. Texas Military Department Annual Financial Report: 2014, report, Autumn 2014; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth653605/m1/5/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.