Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 3
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
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 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
*****************************************************************************************************************************
GL GL COMP AGY CURRENT PR
CAT CLASS GL TITLE GL YEAR YE
*****************************************************************************************************************************
21 200 1009 VOUCHERS PAYABLE .00
1010 ACCOUNTS PAYABLE .00
GL CLS 200 CL ACCOUNTS PAYABLE .00
21 203 1015 PAYROLL PAYABLE 115,603.71- 151,6
GL CLS 203 CL PAYROLL PAYABLE 115, 603.71- 151,6
21 205 1049 CL INTERFUND PAYABLE .00
GL CLS 205 CL INTERFUND PAYABLE .00
21 211 1050 DUE TO OTHER AGENCIES .00
1050 DUE TO OTHER AGENCIES 21200010 .00
1050 DUE TO OTHER AGENCIES 32001650 .00
1050 DUE TO OTHER AGENCIES 90251570 .00
GL CLS 211 CL DUE TO OTHER AGENCIES .00
21 300 1149 FUNDS HELD FOR OTHERS 38.07
GL CLS 300 CL FUNDS HELD FOR OTHERS 38.07
* GLA CAT 21 CURRENT LIABILITIES 115,565.64- 151,6
** TOTAL LIABILITIES AND OTHER CREDITS 115,565.64- 151,6
51 360 2050 FD BAL-RESERVED FOR ENCUMBRANCES .00
GL CLS 360 FD BAL RESERVED FOR ENCUMBRANCES .00
51 362 2075 FD BAL-RESERVED FOR CONSUM. INVENT. .00
GL CLS 362 FD BAL RESERVED FOR INVENTORIES .00
51 364 2065 FD BAL-RESERVED FOR IMPREST ACCOUNTS .00
GL CLS 364 FD BAL RESERVED FOR IMPREST ACCT. .00
51 510 2300 FD BAL-NONSPND FOR PERMANENT FUND CO .00
2301 FD BAL-NONSPND FOR INVENTORY 8,351.92- 7,01
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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/m1/7/?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.