Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 15
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.
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DAFR8581 231 SHER 05 13 OMOS RJE R231 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 09/25/18 21:18 6770 RUN DATE: 09/25/18 TIME: 22:52 08 CFY:.19 CFM: 01 LCY: 17 LCM: 11 FICHE: 231 18 01
(AGY)231 (ORG) (PRG) (NAC) . (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) -(SS2)
11TH COURT OF APPEALS DISTRICT (231)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT(GWFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PROD
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0540 JUDICIAL-COURT PERSNL TRAIN FD
GL GL B/C COMP AGY CURRENT PR
CT CLS IND GL TITLE GL YEAR YE.S.. "..
01
SYSTEM
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*******N 0010
001 CA
N 0045
N 0047
004 CA
N 0231
052 CA
N 0279
065 CA
N 0284
072 CACASH ON HAND
CASH ON HAND
CASH IN STATE TREASURY
SHARED CASH
CASH IN STATE TREASURY
ACCTS. RECEIVABLE - UNBILLED
ACCOUNTS RECEIVABLES, NET
CA INTERFUND RECEIVABLE-NO POST DOC
INTERFUND RECEIVABLE
DUE FROM OTHER AGENCIES
DUE FROM OTHER AGENCIES.00
.00
124,742.72
124,742.72-
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.00* GLA CAT 01 CURRENT ASSETS
** TOTAL ASSETS AND OTHER DEBITS
21 200 N 1009 VOUCHERS PAYABLE
GL CLS 200 CL ACCOUNTS PAYABLE
21 300 N 1149 FUNDS HELD FOR OTHERS
GL CLS 300 CL FUNDS HELD FOR OTHERS
* GLA CAT 21 CURRENT LIABILITIES
** TOTAL LIABILITIES AND OTHER CREDITS
51 520 N 2310 FD BAL-RESTRICTED.00
.00
119,653.22
119, 653.22-
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Texas. Court of Appeals (11th). Texas Eleventh Court of Appeals Annual Financial Report: 2018, report, August 31, 2018; Eastland, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1204067/m1/19/?q=%22~1~1%22~1&rotate=0: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.