Texas State Commission on Judicial Conduct Annual Financial Report: 2012 Page: 4
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DAFR8580 242 AFR 01 13 USAS RJE R242 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 10/02/12 22:58 5254 RUN DATE: 10/03/12 TIME: 04:03 28 CFY: 13 CFM: 02 LCY: 12 LCM: 00 FICHE: 242 12
(AGY)242 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB)01 01
(GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
STATE COMMISSION ON JUDICIAL CONDUCT (242)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 12 PROD SYSTEM
*#*#* ****#*********************************************************##*************** ******************************PAGE 1
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERALGL GL COMP
AGY
CURRENT
PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
01 004 0045 CASH IN STATE TREASURY 15,841,806.95- 14,730,105.14-
0047 SHARED CASH .00 .00
0048 LEGISLATIVE CASH 15,841,806.95 14,730,105.14
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
01 020 9000 LEGISLATIVE APPROPRIATIONS 137,272.78 137,248.77
GL CLS 020 CA LEGISLATIVE APPROPRIATIONS 137,272.78 137,248.77
01 052 0231 ACCTS. RECEIVABLE - UNBILLED .00 .00
GL CLS 052 CA ACCOUNTS RECEIVABLES, NET .00 .00
01 065 0279 CA INTERFUND RECEIVABLE-NO POST DOC .00 .00
GL CLS 065 CA INTERFUND RECEIVABLE .00 .00
01 072 0284 DUE FROM OTHER AGENCIES .00 .00
0284 DUE FROM OTHER AGENCIES 30004210 .00 .00
GL CLS 072 CA DUE FROM OTHER AGENCIES .00 .00
01 080 0285 CONSUM. INVENTORIES (MAT. AND SUPPLI 2,964.00 2,534.00
GL CLS 080 CA CONSUMABLE INVENTORIES 2,964.00 2,534.00* GLA CAT
06 151
GL CLS01 CURRENT ASSETS
0345 FURNITURE/EQUIPMENT
151 FURNITURE AND EQUIPMENT, NET140,236.78
139,782.77
.00
.00.00
.00
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Texas. State Commission on Judicial Conduct. Texas State Commission on Judicial Conduct Annual Financial Report: 2012, report, Autumn 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578802/m1/4/?q=%222012~%22: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.