Texas First Court of Appeals Annual Financial Report: 2016 Page: 14
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Extracted Text
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DAFR8590 221 KBEA 02 13 MTHO RJE R221 2(ORG) ( ) 2(OBJ) 3(FND) ( ) 0(GLA) ( ) ( ) USAS
CYCLE: 09/26/16 21:37 6263 RUN DATE; 09/26/16 TIME: 22:52 21 CFY: 17 CFM: 01 LCY: 15 LCM: 11 FICHE: 221 01 01
(AGY) 221 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
1ST COURT OF APPEALS DISTRICT (221)
OPERATING STATEMENT - GOVERNMENTAL FUNDS
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 16 PROD SYSTEM
***+******************************************************************************************************************PAGE 3
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0540 JUDICIAL-COURT PERSNL TRAIN FD
*******+*****+***+********+************************************************************************************************
GAAP
GAAP GAAP GL ACCT GL GAAP COMPT CURRENT
CATEGORY FUNC CLASS ACCT SRC/OBJ OBJ TITLE YEAR
*+**********************************+*+******++++**********************************************I - -
GAAP SRC/OBJ 0035
* GAAP CATEGORY 01
TOTAL REVENUES
TOTAL EXPENDITURES
EXCESS(DEFICIENCY) OF REVENUES OVER(UNDER)
GAAP SRC/OBJ 0510
* GAAP CATEGORY 05
TOTAL OTHER FINANCING SOURCES (USES)
NET CHANGE IN FUND BALANCE
FUND BALANCE - BEGINNING
FUND BALANCE - BEGINNING, AS RESTATED
FUND BALANCE - ENDING
* GAAP FUND 0540
* GAAP FUND TY 01LICENSES, FEES AND PERMITS
REVENUES
EXPENDITURES
TRANSFERS-OUT
OTHER FINANCING SOURCES (USES)
JUDICIAL-COURT PERSNL TRAIN FD
GENERAL27,149.45
27, 149.45
27,149.450.00
27,149.45
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Texas. Court of Appeals (1st). Texas First Court of Appeals Annual Financial Report: 2016, report, September 28, 2016; Houston, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033563/m1/19/?q=%22~1~1%22~1&rotate=90: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.