Texas Tenth Court of Appeals Annual Financial Report: 2011 Page: 4
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DAFR8580 230 BWIL 01 13 SROE RJE R230 2(ORG) ( ) ( ) 3(FND) ( ) 2(GLA) ( ) ( ) USAS
4CYCLE: 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 02
(AGY)230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
4(AGL) (GRT) (PRJ) (SS1) (SS2)
10TH COURT OF APPEALS DISTRICT (230)
4 BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
4PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD- ADJUSTMENT FY- 11 PROD SYSTEM
4*** * **.....*.. ***.*..**..********....... ..******.** ******* ***.*......*........... .*......................................PAGE 4
4GAAP FUND GROUP 01 GOVERNMENTAL
4GAAP FUND TYPE 02 SPECIAL REVENUE
4GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
4GL GL COMP AGY CURRENT PRIOR
4CAT CLASS GL TITLE GL YEAR YEAR
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
GL CLS 072 CA DUE FROM OTHER AGENCIES .00 .00
* GLA CAT 01 CURRENT ASSETS .00 .00
** TOTAL ASSETS AND OTHER DEBITS .00 .00
GL CLS 200 CL ACCOUNTS PAYABLE .00 .00
GL CLS 211 CL DUE TO OTHER AGENCIES 554,170.52- 428,914.61-
GL CLS 300 CL FUNDS HELD FOR OTHERS .00 .00
* GLA CAT 21 CURRENT LIABILITIES 554,170.52- 428,914.61-
** TOTAL LIABILITIES 554,170.52- 428,914.61-
GL CLS 520 FD BAL-RESTRICTED 125,255.91 .00
GL CLS 530 FD BAL-COMMITTED 428,914.61 .00
GL CLS 610 FD BAL - UNRES DESIGN FOR OTHER .00 .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00 428,914.61
* GLA CAT 51 FUND BALANCE (DEFICITS) 554,170.52 428,914.61
** TOTAL OTHER CREDITS AND FUND BALANCE/EQUITY WITH CURRENT CHANGES 554,170.52 428,914.61
** TOTAL LIABILITIES AND FUND BALANCE/EQUITY .00 .00
* GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL .00 .00
* GAAP FUND TYPE 02 SPECIAL REVENUE .00 .004
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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/m1/9/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.