Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 4
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 01 01
11TH COURT OF APPEALS DISTRICT (231)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
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 0001 GENERAL REVENUE (0001)-GENERAL
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
************************************************************************************************************************************GL CLS 510 FD BAL-NONSPENDABLE
51 550 **** 2325-POST~CLS FFS FB UNASSIGNED
GL CLS 550 FD BAL-UNASSIGNED
51 620 2240 FB-UNRESERVED-UNDESIGNATED-OTHER
9999 FFS SYSTEM CLEARING - GL LEVEL ONLY
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED
51 630 2055 FB - UNENCUM APPROP - SUBJECT TO LAP
2060 FB-RES FOR UNENCUM APPR-FUTURE OPERA
GL CLS 630 OBSOLETE FB ACCTS UNDER GASB 34
51 800 9001 ENCUMBRANCES
9003 ENCUMBRANCES (REPORTING AGENCIES)
9005 BUDGET RESERVATION FOR ENCUMBRANCES
GL CLS 800 BUDGETARY
51 950 9200 PAYROLL CLEARING
9201 PAYROLL CLEARING OFFSET
9202 PAYROLL SYSTEM CLEARING
GL CLS 950 SYSTEM ACCOUNTS
* GLA CAT 51 FUND BALANCE (DEFICITS)
** TOTAL FUND BALANCE/NET POSITION WITH CURRENT CHANGES
** TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION
* GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL8,351.92-
235, 611.91-
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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/m1/8/?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.