Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 34
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UNAUDITED
TENTH COURT OF APPEALS (230)
2014 ANNUAL FINANCIAL REPORT
DAFR8585 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 03 09
(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 - NET POSITION FORMAT
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 14 PROD SYSTEM
PAGE 6
GAAP FUND GROUP 03 FIDUCIARY
GAAP FUND TYPE 09 AGENCY FUNDS
GAAP FUND 0980 DIRECT DEPOSIT CORRECTION(0980)-AGENCY
FUND 0980 CORRECTION ACCOUNT
GL GL COMP AGY CURRENT PRIOR
CAT CLS GL TITLE GL YEAR YEAR
01 004 0045 CASH IN STATE TREASURY .00 .00
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
GLA CAT 01 CURRENT ASSETS .00 .00
TOTAL ASSETS AND OTHER DEBITS .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 .00 .00
TOTAL LIABILITIES AND OTHER CREDITS .00 .00
45 372 2400-POST CLS FIDUC NET POSITION .00 .00
GL CLS 372 NET POSITION HELD IN TRUST-FIDUCIARY FDS .00 .00
GLA CAT 45 NET POSITION .00 .00
51 620 2240 FB-UNRESERVED-UNDESIGNATED-OTHER .00 .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00 .00
GLA CAT 51 FUND BALANCE (DEFICITS) .00 .00
NET POSITION WITH CURRENT CHANGES .00 .00
TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION .00 .00
FUND 0980 CORRECTION ACCOUNT .00 .00
GAAP FUND 0980 DIRECT DEPOSIT CORRECTION(0980)-AGENCY .00 .00
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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/m1/42/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.