Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 7
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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DAFR8580 231 SHER 01 13 OMOS RJE R231 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 09/25/18 21:18 6770 RUN DATE: 09/25/18 TIME: 22:52 08 CFY: 19 CFM: 01 LCY: 17 LCM: 11 FICHE: 231 18 01
(AGY)231 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
11TH COURT OF APPEALS DISTRICT (231)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PROD
**************************************************************************************************************************PAG
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 02 SPECIAL REVENUE
GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
*****************************************************************************************************************************
GL GL COMP AGY CURRENT PR
CAT CLASS GL TITLE GL YEAR YE
***************************************** **************************************** ** ********* *** ****** ****** ************* *****00000
02
SYSTEM
E 6
******* in
IOR
AR
*******01 001 0010 CASH ON HAND
GL CLS 001 CA CASH ON HAND
01 004 0045 CASH IN STATE TREASURY
0047 SHARED CASH
GL CLS 004 CA CASH IN STATE TREASURY
01 052 0231 ACCTS. RECEIVABLE - UNBILLED
GL CLS 052 CA ACCOUNTS RECEIVABLES, NET
01 072 0284 DUE FROM OTHER AGENCIES
GL CLS 072 CA DUE FROM OTHER AGENCIES
* GLA CAT 01.CURRENT ASSETS
** TOTAL ASSETS AND OTHER DEBITS
21 200 1009 VOUCHERS PAYABLE
GL CLS 200 CL ACCOUNTS PAYABLE
21 203 1015 PAYROLL PAYABLE
GL CLS 203 CL PAYROLL PAYABLE
21 205 1049 CL INTERFUND PAYABLE
GL CLS 205 CL INTERFUND PAYABLE
21 211 1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES-
1050 DUE TO OTHER AGENCIES.00
.00
1,291,524.60-
1, 291, 524.60
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Texas. Court of Appeals (11th). Texas Eleventh Court of Appeals Annual Financial Report: 2018, report, August 31, 2018; Eastland, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1204067/m1/11/?q=%22~1~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.