Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 11
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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 01
(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 PROD
******** ****** ** *** ******** * ** ***** *** ** *** ******* * **** ***** *** ** * **** **** ** *** **** ** *** ** ***** ***** *** **** *** ***** ******A
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 12 LONG-TERM LIAB BASIS CONVERSION ADJUSTMT
GAAP FUND 9997 LONG-TERM LIABILITIES BASIS CONVERSION
*****************************************************************************************************************************
GL GL COMP AGY CURRENT PR
CAT CLASS GL TITLE GL YEAR YE
*****************************************************************************************************************************
11 190 0410 AMTS TO BE PROVI FY-OTHER OBLIGATION .00
GL CLS 190 RETIREMNT OF OTHR GENERAL LONG-TERM DEBT .00
* GLA CAT 11 OTHER DEBITS .00
** TOTAL ASSETS AND OTHER DEBITS .00
21 230 1025 CL EMPLOYEE'S COMPENSABLE LEAVE .00
GL CLS 230 CL EMPLOYEE'S COMPENSABLE LEAVE .00
* GLA CAT 21 CURRENT LIABILITIES .00
** TOTAL LIABILITIES AND OTHER CREDITS .00
51 620 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .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 9997 LONG-TERM LIABILITIES BASIS CONVERSION .00
* GAAP FUND TYPE 12 LONG-TERM'LIAB BASIS CONVERSION ADJUSTMT .00
* GAAP FUND GROUP 01 GOVERNMENTAL .00
* AGENCY 231 .00S.....
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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/m1/15/?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.