Texas Tenth Court of Appeals Annual Financial Report: 2011 Page: 7
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DAFR8581 230 BWIL 01 13 SROE RJE R230 2(ORG) ( ( ) 3(FND) ( ) 2(GLA) ( ) ( ) USAS
7CYCLE: 10/05/11 22:03 5002 RUN DATE: 10/06/11 TIME: 00:44 36 CFY: 12 CFM: 02 LCY: 11 LCM: 00 FICHE: 230 11 01 01
(AGY)230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
7(AGL) (GRT) (PRJ) (SS1) (SS2)
10TH COURT OF APPEALS DISTRICT (230)
7 STATEMENT OF NET ASSETS - BALANCE SHEET FORMAT(GWFS)
7PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD- ADJUSTMENT FY- 11 PROD SYSTEM
7.......................................................................................*...................................PAGE 1
7GAAP FUND GROUP 01 GOVERNMENTAL
7GAAP FUND TYPE 01 GENERAL
7GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
7GL GL B/C COMP AGY CURRENT PRIOR
7CT CLS IND GL TITLE GL 'YEAR YEAR
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
GL CLS 020 CA LEGISLATIVE APPROPRIATIONS 240,986.14 152,315.28
GL CLS 052 CA ACCOUNTS RECEIVABLES, NET .00 .00
GL CLS 065 CA INTERFUND RECEIVABLE .00 .00
GL CLS 072 CA DUE FROM OTHER AGENCIES .00 .00
GL CLS 080 CA CONSUMABLE INVENTORIES 13,128.49 15,178.64
* GLA CAT 01 CURRENT ASSETS 254,114.63 167,493.92
** TOTAL ASSETS AND OTHER DEBITS 254,114.63 167,493.92
GL CLS 200 CL ACCOUNTS PAYABLE 37,832.26- 3,577.31-
GL CLS 203 CL PAYROLL PAYABLE 128,529.28- 1.27,242.00-
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 166,361.54- 130,819.31-
GL CLS 301 NC EMPLOYEE'S COMPENSABLE LEAVE .00 .00
GLA CAT 26 NON-CURRENT LIABILITIES .00 .00
** TOTAL LIABILITIES 166,361.54- 130,819.31-
GL CLS 360 FD RAL RESERVED FOR ENCUMBRANCES .00 .00
GL CLS 362 FD BAL RESERVED FOR INVENTORIES .00 15,178.64-7
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Texas. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2011, report, Autumn 2011; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578671/m1/12/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.