Texas Tenth Court of Appeals Annual Financial Report: 2012 Page: 14
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DAFRko 8 1 30 13WI, 04 113 SHOE RJE R230 2(ORG) ( ) ( I 4 (FND) ( ) 3(GLA) ( I ( ) US:s
CYCLE: 09/?6/12 21:47 5250 RUN DATE: 09/27/12 TIME: 03:1 12 CFY: 13 CFM: 01 LCY: 11 LCM: 11 FICHE: > 0 .: 01 01
10TH COURT OF APPEALS DISTRICT (230)
STATEMENT OF NET ASSETS - BALANCE SHEET FORMAT (GWFS)
PERCENT OF YEAR ELAPSED: 1000 REPORT PERIOD= ADJUSTMENT FY= 12 PROD SYSTEM
..................................................................................................................................PAGE. 3
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAI,
FUND 0001 GENERAL REVENUE
G GL B/C COMP AGY CURRENT PRIOR
CT CLS IND GL TITLE GL YEAR YEAR
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00 .00
51 630 N 2055 FB - UNENCUM APPROP - SUBJECT TO LAP .00 .00
N 2060 FB-RES FOR UNENCUM APPR-FUTURE OPERA .00 .00
GL CLS 630 OBSOLETE FB ACCTS UNDER GASB 34 .00 .00
51 800 N 9001 ENCUMBRANCES .00 .00
N 9003 ENCUMBRANCES (REPORTING AGENCIES) .00 .00
N 9005 BUDGET RESERVATION FOR ENCUMBRANCES .00 .00
GL CLS 800 BUDGETARY .00 .00
51 950 N 9200 PAYROLL CLEARING .00 .00
N 9201 PAYROLL CLEARING OFFSET .00 .00
N 9202 PAYROLL SYSTEM CLEARING .00 .00
GL CLS 950 SYSTEM ACCOUNTS .00 .00
* GLA CAT 51 FUND BALANCE (DEFICITS) 53,147.40- 87,753.09-
TOTAL OTHER CREDITS AND FUND BALANCE/EQUITY WITH CURRENT CHANGES 53,147.40- 87,753.09-
TOTAL LIABILITIES AND FUND BALANCE/EQUITY 180,415.20- 254,114.63-
" FUND 0001 GENERAL REVENUE .00 .0014
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Texas. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2012, report, Autumn 2012; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth578875/m1/19/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.