Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 2
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DAFR8580 231 SHER 01 13 OMOS RJE R231 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA)
CYCLE: 09/25/18 21:18 6770 RUN DATE: 09/25/18 TIME: 22:52 08 CFY: 19 CFM: 01 LCY: 17(AGY)231
(AGL)(ORG)
(PRG)
(GRT)(NAC)
(PRJ)(APP)
(SS1)(FND)
( ) ( ) USAS
LCM: 11 FICHE: 231 18(COB)
(SS2)(AOB)
11TH COURT OF APPEALS DISTRICT (231)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PROD SYSTEM
**************************************************************************************************************************PAGE 1
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
************************************************************************************************************************************GL GL COMP
AGY
rn
PRIOR mCURRENT
CAT CLASS GL TITLE GL YEAR YEAR
************************************************************************************************************************************01 001 0010 CASH ON HAND
0020 PETTY CASH ON HANDGL CLS 001 CA CASH ON HAND
01 002 0040 CASH IN BANK
0042 PETTY CASH IN BANKGL CLS 002 CA CASH IN BANK
01 004 0045 CASH IN STATE TREASURY
0047 SHARED CASH
0048 LEGISLATIVE CASH
GL CLS 004 CA CASH IN STATE TREASURY
01 020 9000 LEGISLATIVE APPROPRIATIONS
GL CLS 020 CA LEGISLATIVE APPROPRIATIONS
01 052 0231 ACCTS. RECEIVABLE - UNBILLED
GL CLS 052 CA ACCOUNTS RECEIVABLES, NET
01 065 0279 CA INTERFUND RECEIVABLE-NO POST DOC
GL CLS 065 CA INTERFUND RECEIVABLE
01 072 0284 DUE FROM OTHER AGENCIES
GL CLS 072 CA DUE FROM OTHER AGENCIES
01 080 0285 CONSUM. INVENTORIES (MAT. AND SUPPLI
GL CLS 080 CA CONSUMABLE INVENTORIES
* GLA CAT 01 CURRENT ASSETS
** TOTAL ASSETS AND OTHER DEBITS.00
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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/m1/6/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.