Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 1
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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
(AGY)230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
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
01 004 0045 CASH IN STATE TREASURY 24,215,563.77- 22,589,066.78-
0047 SHARED CASH .00 .00
0048 LEGISLATIVE CASH 24,215,563.77 22,589,066.78
GL CLS 004 CA CASH IN STATE TREASURY .00 .00
01 020 9000 LEGISLATIVE APPROPRIATIONS 251,402.05 181,848.48
GL CLS 020 CA LEGISLATIVE APPROPRIATIONS 251,402.05 181,848.48
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 21200010 .00 .00
GL CLS 072 CA DUE FROM OTHER AGENCIES .00 .00
01 080 0285 CONSUM. INVENTORIES (MAT. AND SUPPLI 12,197.08 13,782.00
GL CLS 080 CA CONSUMABLE INVENTORIES 12,197.08 13,782.00
GLA CAT 01 CURRENT ASSETS 263,599.13 195,630.48
TOTAL ASSETS AND OTHER DEBITS 263,599.13 195,630.48
21 200 1009 VOUCHERS PAYABLE .00 .00
1010 ACCOUNTS PAYABLE 989.03- 16,856.59-
GL CLS 200 CL ACCOUNTS PAYABLE 989.03- 16,856.59-
21 203 1015 PAYROLL PAYABLE 142,438.12- 129,573.99-
GL' CLS 203 CL PAYROLL PAYABLE 142,438.12- 129, 573.99--I-
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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/m1/9/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.