Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 13
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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DAFR8581 231 SHER 05 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 01
11TH COURT OF APPEALS DISTRICT (231)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT(GWFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PROD SYSTEM
*************************************************************************************************************************PAGE 2
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
GL GL B/C COMP AGY CURRENT PRIOR
CT CLS IND GL TITLE GL YEAR YEAR
************************************************************************************************************************************21 200 N 1009 VOUCHERS PAYABLE
N 1010
200 CL
N 1015
203 CL
N 1049
205 CL
N 1050
N 1050
N 1050
N 1050
211 CL
N 1149
300 CLACCOUNTS PAYABLE
ACCOUNTS PAYABLE
PAYROLL PAYABLE
PAYROLL PAYABLE
CL INTERFUND PAYABLE
INTERFUND PAYABLE
DUE TO OTHER AGENCIES
DUE TO OTHER AGENCIES
DUE TO OTHER AGENCIES
DUE TO OTHER AGENCIES
DUE TO OTHER AGENCIES
FUNDS HELD FOR OTHERS
FUNDS HELD FOR OTHERS.00
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115, 603.71-
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m* GLA CAT 21 CURRENT LIABILITIES
** TOTAL LIABILITIES AND OTHER CREDITS
51 360 N 2050 FD BAL-RESERVED FOR ENCUMBRANCES
GL CLS 360 FD BAL RESERVED FOR ENCUMBRANCES
51 362 N 2075 FD BAL-RESERVED FOR CONSUM. INVENT.
GL CLS 362 FD BAL RESERVED FOR INVENTORIES
51 364 N 2065 FD BAL-RESERVED FOR IMPREST ACCOUNTS
GL CLS 364 FD BAL RESERVED FOR IMPREST ACCT.
51 510 N 2300 FD BAL-NONSPND FOR PERMANENT FUND CO
N 2301 FD BAL-NONSPND FOR INVENTORY115,565.64-
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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/m1/17/?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.