Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 8
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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DAFR8580 231 SHER 01 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
11TH COURT OF APPEALS DISTRICT (231)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PR(
** * ** *************** * ** ** ** ** ** ** * ** ** *** ** * *** * ******************** ** * ** ** ** ** *************************** ****************P
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 02 SPECIAL REVENUE
GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
******************************************** ******** ***** ******** ********************** ************************************,
GL GL COMP. AGY CURRENT
CAT CLASS GL TITLE GL YEAR
GL CLS 211 CL DUE TO OTHER AGENCIES .00
21 300 1149 FUNDS HELD FOR OTHERS .00
GL CLS 300 CL FUNDS HELD FOR OTHERS .00
* GLA CAT 21 CURRENT LIABILITIES 4,020.16- 4,
** TOTAL LIABILITIES AND OTHER CREDITS 4,020.16- 4,
00 51 520 **** 2310-POST CLS FFS FB RESTRICTED 4,020.16
GL CLS 520 FD BAL-RESTRICTED 4,020.16
51 530 2315 FD BAL-COMMITTED .00 4,
GL CLS 530 FD BAL-COMMITTED .00 4,
51 550 2325 FD BAL-UNASSIGNED .00
GL CLS 550 FD BAL-UNASSIGNED .00
51 610 2150 FD BAL UNRES DESIG FOR OTHER .00
GL CLS 610 FD BAL - UNRES DESIG FOR OTHER .00
51 620 2240 FB-UNRESERVED-UNDESIGNATED-OTHER .00
9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00
51 950 9202 PAYROLL SYSTEM CLEARING .00
GL CLS 950 SYSTEM ACCOUNTS .00
* GLA CAT 51 FUND BALANCE (DEFICITS) 4,020.16 4,
** TOTAL FUND BALANCE/NET POSITION WITH CURRENT CHANGES 4,020.16 4,
** TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION .00
* GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL .0001 02
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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/m1/12/?q=%22~1~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.