Texas Tenth Court of Appeals Annual Financial Report: 2016 Page: 7
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230 Tenth Court of Appeals
2016 Annual Financial Report
DAFRRSR1 230 BWIL 01 13 SROE RJC R230 2(ORG) ( ) ( ). 3(FND) ( ) 2(GLA) ( ) ( ) USAS
CYCLE: 09/28/16 21:31 6265 RUN DATE: 09/28/16 TIME: 22:50 18 CFY: 17 CFM; 01 LCY: 15 .LCM- 11 FICHE: 230 16
01 01
(AGY) 230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB)
(GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
10TH COURT OF APPEALS DISTRICT (230)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT (GWFS)
PERCENT OF YEAR ELAPSED: 100 REPORT PERIOD= ADJUSTMENT FY= 16
PROD SYSTEM
'PAGE 1
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001) -GENERAL
GL .GL B/C COMP ACY CURRENT'
PRIOR
CT CLS IND GL TITLE GL YEAR
YEAR
GL CLS 004 CA CASH IN STATE TREASURY .00
.00
GL CLS 020 CA LEGISLATIVE APPROPRIATIONS 369,469.58
342, 541.16
GL CLS 052 CA ACCOUNTS RECEIVABLES, NET .00
.00
GL CLS 0.65 CA INTERFUND RECEIVABLE .00
.00
GL CLS 072 CA DUE FROM OTHER AGENCIES .00
.00
GL CLS 080 CA CONSUMABLE INVENTORIES 12,575.95
10,275.95
GLA CAT 01 CURRENT ASSETS 382,045.53
352,817.11
TOTAL ASSETS AND OTHER DEBITS 382, 045.53
352,817.11
GL CLS 200 CL ACCOUNTS PAYABLE 946.53-
53,123.65-
GL CLS 203 CL PAYROLL PAYABLE 155,376.75-
150, 359.81-
GL CLS 205 CL INTERFUND PAYABLE .00
.00
GL CLS 211 CL DUE TO OTHER AGENCIES .00
.00
GL CLS 300 CL FUNDS HELD FOR OTHERS .00
.00
GLA CAT 21 CURRENT LIABILITIES 156,323.28-
203, 483.46-
GL CLS 301 NC EMPLOYEE'S COMPENSABLE LEAVE .00
.00
GLA CAT 26 NON-CURRENT LIABILITIES .00
.00
TOTAL LIABILITIES AND OTHER CREDITS 156,.323.28-
203, 483.46-
GL CLS 360 FD BAL RESERVED FOR ENCUMBRANCES .00
.00
GL CLS 362 FD BAL RESERVED FOR INVENTORIES .00.00
7
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Texas. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2016, report, September 29, 2016; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033058/m1/15/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.