Texas Ninth Court of Appeals Annual Financial Report: 2012 Page: 4
[49], 14, 10, 3 p. : tables ; 28 cm.View a full description of this report.
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DAFR8580 229 RHON 06 13 SFOR RJE R229 2(ORG) ( ) ( ) 4(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 09/18/12 22:05 5244 RUN DATE: 09/19/12 TIME: 00:50 58 CFY: 13 CFM: 01 LCY: 11 LCM: 10 FICHE: 229 12
(AGY)229 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB)
(AGL) (GRT) (PRJ) (SS1) (SS2)01 01
(GLA)9TH COURT OF APPEALS DISTRICT (229)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 12 PROD SYSTEM
***** ******************************************************************** **************************************** 1
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
FUND 0001 ADMINISTRATIONGL GL COMP
AGY
CURRENT
PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
***************************************************************************************************************01 002 0040 CASH IN BANK
0042 PETTY CASH IN BANK002 CA CASH IN BANK
0045 CASH IN STATE TREASURY
0047 SHARED CASH
0048 LEGISLATIVE CASH
004 CA CASH IN STATE TREASURY
9000 LEGISLATIVE APPROPRIATIONS
020 CA LEGISLATIVE APPROPRIATIONS
0200 INTEREST RECEIVABLE - INVESTMENTS
050 CA INTEREST AND DIVIDENDS RECEIVABLE
0231 ACCTS. RECEIVABLE - UNBILLED
052 CA ACCOUNTS RECEIVABLES, NET
0285 CONSUM. INVENTORIES (MAT. AND SUPPLI
080 CA CONSUMABLE INVENTORIES.00
.00
.00
25,275,101.94-
.00
25,275, 101.94
.00
174,904.19
174,904.19
.00
.00
.00
.00
6,067.68
6,067.68.00
500.00
500.00
23,436,410.87-
.00
23,436,410.87
.00
175,097.22
175,097.22
.00
.00
.00
.00
8,433.82
8,433.82* GLA CAT 01 CURRENT ASSETS
** TOTAL ASSETS AND OTHER DEBITS
21 200 1009 VOUCHERS PAYABLE
1010 ACCOUNTS PAYABLE
GL CLS 200 CL ACCOUNTS PAYABLEGL CLS
01 004
GL CLS
01 020
GL CLS
01 050
GL CLS
01 052
GL CLS
01 080
GL CLS180,971.87
180,971.87184,031.04
184,031.04.00
.00
.00.00
.00
.00
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Texas. Court of Appeals (9th). Texas Ninth Court of Appeals Annual Financial Report: 2012, report, Autumn 2012; Beaumont, Texas. (https://texashistory.unt.edu/ark:/67531/metapth326645/m1/4/: accessed May 7, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.