Texas State Commission on Judicial Conduct Annual Financial Report: 2012 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.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
DAFR8580 242 APR 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 01 01
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 2
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
**t*************************************************************************t********************************************t***
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
************************************************************************************************************************************11 190 0410 AMTS TO BE PROVI FY-OTHER OBLIGATION
GL CLS 190 RETIREMNT OF OTHR GENERAL LONG-TERM DEBT
* GLA CAT 11 OTHER DEBITS
** TOTAL ASSETS AND OTHER DEBITS
21 200 1009 VOUCHERS PAYABLE
1010 ACCOUNTS PAYABLE
GL CLS 200 CL ACCOUNTS PAYABLE
21 203 1015 PAYROLL PAYABLE
GL CLS 203 CL PAYROLL PAYABLE
21 205 1049 CL INTERFUND PAYABLE
GL CLS 205 CL INTERFUND PAYABLE
21 211 1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES
1050 DUE TO OTHER AGENCIES
GL CLS 211 CL DUE TO OTHER AGENCIES
21 220 1046 DEFERRED/UNEARNED REVENUES
GL CLS 220 CL DEFERRED/UNEARNED REVENUES
21 230 1025 CL EMPLOYEE'S COMPENSABLE LEAVE.00
.00.00
.00.00
140,236.78
6,562.88-
1,785.00
4,777.88-
84,479.20-
84,479.20-
.00
.0021200010
30000010
32001650
47900010.00
139,782.77
7,057.30-
.00
7,057.30-
85,305.55-
85,305.55-
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00.00
.00
.00
.00
.00
.00
.00
.00
.00
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Matching Search Results
View 10 pages within this report that match your search.Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
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/m1/5/?q=%222012~%22&rotate=90: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.