Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 23
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UNAUDITED
TENTH COURT OF APPEALS (230)
2014 ANNUAL FINANCIAL REPORT
DAFR8581 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 02
(AGY)230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
10TH COURT OF APPEALS DISTRICT (230)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT(GWFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 14 PROD SYSTEM
PAGE 9
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 02 SPECIAL REVENUE
GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
FUND 0573 JUDICIAL FUND
GL GL B/C COMP AGY CURRENT. PRIOR
CT CLS IND GL TITLE GL YEAR YEAR
01 004 N 0045 CASH IN STATE TREASURY 817,329.41- 708,542.17-
N 0047 SHARED CASH 817, 329.41 708, 542.17
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
01 072 N 0284 DUE FROM OTHER AGENCIES 24105730 .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
21 200 N 1009 VOUCHERS PAYABLE .00 .00
GL CLS 200 CL ACCOUNTS PAYABLE .00 .00
21 211 N 1050 DUE TO OTHER AGENCIES .00 .00
N 1050 DUE TO OTHER AGENCIES 24105730 .00 .00
N 1050 DUE TO OTHER AGENCIES 90205730 .00 .00
N 1050 DUE TO OTHER AGENCIES 90257300 .00 .00
GL CLS 211 CL DUE TO OTHER AGENCIES .00 .00
21 300 N 1149 FUNDS HELD FOR OTHERS .00 .00
GL CLS 300 CL FUNDS HELD FOR OTHERS .00 .00
GLA CAT 21 CURRENT LIABILITIES .00 .00
TOTAL LIABILITIES AND OTHER CREDITS .00 -00
51 520 N 2310-POST CLS FFS FB RESTRICTED .00 .00
GL CLS 520 FD BAL-RESTRICTED .00 .00
51 530 N 2315 FD BAL-COMMITTED .00 .00. ..23-
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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/m1/31/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.