Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 32
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DAFR8590 231 SHER 13 13 OMOS RJE R231 2(ORG) ( ) 2(OBJ) 3(FND) ( ) 0(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 01 01
(AGY)231 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) , (PRJ) (SS1) (SS2)
11TH COURT OF APPEALS DISTRICT (231)
OPERATING STATEMENT - GOVERNMENTAL FUNDS
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 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
************************************************************************************************************************************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
GENERALW
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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/m1/36/?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.