Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 4
72 p.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
UNAUDITED
TENTH COURT OF APPEALS (230)
2014 ANNUAL FINANCIAL REPORT
DAFR8580 230 BWIL 04 13 SROE RJE R230 2(ORG) ( ) ( ) 4(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 10/06/14 23:29 5763 RUN DATE: 10/07/14 TIME: 03:19 45 CFY: 15 CFM: 02 LCY: 14 LCM: 00 FICHE: 230 14 01 01
10TH COURT OF APPEALS DISTRICT (230)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 14 PROD SYSTEM
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
FUND 0001 GENERAL REVENUE
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
21 205 1049 CL INTERFUND PAYABLE .00 .00
2L CLS 205 CL INTERFUND PAYABLE .00 .00
21 211 1050 DUE TO OTHER AGENCIES .00 .00
1050 DUE TO OTHER AGENCIES 21200010 .00 .00
GL CLS 211 CL DUE TO OTHER AGENCIES .00 .00
21 300 1149 FUNDS HELD FOR OTHERS .00 .00
GL CLS 300 CL FUNDS HELD FOR OTHERS .00 .00
GLA CAT 21 CURRENT LIABILITIES 143,427.15- 1'46,430.58-
26 301 1200 NC EMPLOYEE'S COMPENSABLE LEAVE .00 .00
GL CLS 301 NC EMPLOYEE'S COMPENSABLE LEAVE .00 .00
GLA CAT 26 NON-CURRENT LIABILITIES .00 .00
TOTAL LIABILITIES AND OTHER CREDITS 143,427.15- 146,430.58-
51 360 2050 FD BAL-RESERVED FOR ENCUMBRANCES .00 .00
GL CLS 360 FD BAL RESERVED FOR ENCUMBRANCES .00 .00
51 362 2075 FD BAL-RESERVED FOR CONSUME. INVENT. .00 .00
GL CLS 362 FD BAL RESERVED FOR INVENTORIES .00 .00
51 510 2301 FD BAL-NONSPND FOR INVENTORY 12,197.08- 13,782.00-
GL CLS 510 FD BAL-NONSPENDABLE 12,197.08- 13,782.00-
51 550 2325-POST CLS FFS FB UNASSIGNED 107,974.90- 35,417.90-
GL CLS 550 FD BAL-UNASSIGNED 107,974.90- 35,417.90-
51 620 2240 FB-UNRESERVED-UNDESIGNATED-OTHER .00 .00
9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00 .00I
I
4 I
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.
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. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2014, report, Autumn 2014; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth638610/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.