Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 33
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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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 02
(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
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 02 SPECIAL REVENUE
GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
GAAP
GAAP GAAP GL ACCT GL GAAP COMPT CURRENT
CATEGORY FUNC CLASS ACCT SRC/OBJ OBJ TITLE YEAR
*****************************************************************************************************************************SYSTEM
;E 4
******* m
r-
m
mGAAP SRC/OBJ
* GAAP CATEGORY 01
TOTAL REVENUES
GAAP SRC/OBJ
GAAP SRC/OBJ
* GAAP CATEGORY 04
TOTAL EXPENDITURES0035
0200
0210EXCESS (DEFICIENCY) OF REVENUES OVER(UNDER)
GAAP SRC/OBJ 0500
* 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 0573
* GAAP FUND TY. 02LICENSES, FEES AND PERMITS
REVENUES
SALARIES AND WAGES
PAYROLL RELATED COSTS
EXPENDITURES
EXPENDITURES
TRANSFERS-IN
OTHER FINANCING SOURCES (USES)
JUDICIAL FUND (0573)-SPECIAL
SPECIAL REVENUEI
WC
z
C
mn
vn
C
m
z
NJ
w5, 164.50
5, 164 .50
5,164.50
72, 150.89
37, 172.41
109,323.30
109,323.30
104,158.80-
104,158.80
104,158.80
104,158.80
0.00
4,020.16-
4,020.16-
4,020.16-
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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/m1/37/?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.