Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 10
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 0
(AGY)231 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
11TH COURT OF APPEALS DISTRICT (231)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PRO
* *** ** ** ** * *** * ** ************************************ ***************** ** ******* *** * *** ** * ** *************** **************** PA
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS
GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP
GL GL COMP AGY CURRENT P
CAT CLASS GL TITLE GL YEAR Y
****************************************************************************************************************************
01 111 0385 OTHER ASSETS .00
GL CLS 111 OTHER CURRENT ASSETS .00
*' GLA CAT 01 CURRENT ASSETS .00
06 151 0345 FURNITURE/EQUIPMENT .00
GL CLS 151 FURNITURE AND EQUIPMENT, NET .00
06 158 0360 LIBRARY BOOKS-NON DEPRECIABLE .00
0382 OTHER CAPITAL ASSETS-NON DEPRECIABLE .00
0383 OTHER CAPITAL ASSETS-DEPRECIABLE .00
GL CLS 158 OTHER CAPITAL ASSETS, NET .00
* GLA CAT 06 NON-CURRENT ASSETS .00
** TOTAL ASSETS AND OTHER DEBITS .00
51 620 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00
51 630 2030 INVESTMENT IN GENERAL FIXED ASSETS .00
GL CLS 630 OBSOLETE FB ACCTS UNDER GASB 34 .00
* GLA CAT 51 FUND BALANCE (DEFICITS) .00
** TOTAL FUND BALANCE/NET POSITION WITH CURRENT CHANGES .00
** TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION .00
* GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP .00
* GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS .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/m1/14/?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.