Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 5
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 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 SYSTEM
*************************************************************************************************************************PAGE 4
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0540 JUDICIAL-COURT PERSNL TRAIN FD
************************************************************************************************************************************
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
************************************************************************************************************************************01 001
GL CLS
01 004
GL CLS
01 052
GL CLS
01 065
GL CLS
01 0720010 CASH ON HAND
001 CA CASH ON HAND
0045 CASH IN STATE TREASURY
0047 SHARED CASH004 CA CASH IN STATE TREASURY
0231 ACCTS. RECEIVABLE - UNBILLED
052 CA ACCOUNTS RECEIVABLES, NET
0279 CA INTERFUND RECEIVABLE-NO POST DOC
065 CA INTERFUND RECEIVABLE
0284 DUE FROM OTHER AGENCIES.00
.00
124,742.72
124, 742.72-.00
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-0021105400
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
21 300 1149 FUNDS HELD FOR OTHERS
GL CLS 300 CL FUNDS HELD FOR OTHERS
* GLA CAT 21 CURRENT LIABILITIES
** TOTAL LIABILITIES AND OTHER CREDITS
51 520 2310 FD BAL-RESTRICTEDU,
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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/m1/9/?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.