Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 13
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UNAUDITED
TENTH COURT OF APPEALS (230)
2014 ANNUAL FINANCIAL REPORT
DAFR8580 230 BWIL 04 13 SROE RJE R230 2(ORG) ( ) ( ) 4(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 10/06/14 23:29 5763 RUN DATE: 10/07/14 TIME: 03:19 45 CFY: 15 CFM: 02 LCY: 14 LCM: 00 FICHE: 230 14 01 11
(AGY)230 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (Ss1) (SS2)
10TH COURT OF APPEALS DISTRICT (230)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 14 PROD SYSTEM
**** ** * *** *** *** *** **** *** *** *** *** ****** **** *** *** *** *** *** *** **** *** *** *** P* GEPA E 11
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS
GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP
FUND 0998 GENERAL FIXED ASSETS
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
01 111 0385 OTHER ASSETS .00 .00
GL CLS 111 OTHER CURRENT ASSETS .00 .00
GLA CAT 01 CURRENT ASSETS .00 .00
06 151 0345 FURNITURE/EQUIPMENT .00 .00
GL CLS 151 FURNITURE AND EQUIPMENT, NET .00 .00
06 158 0360 LIBRARY BOOKS-NON DEPRECIABLE ..00 .00
0382 OTHER CAPITAL ASSETS-NON DEPRECIABLE .00 .00
0383 OTHER CAPITAL ASSETS-DEPRECIABLE .00 .00
GL CLS 158 OTHER CAPITAL ASSETS, NET .00 .00
GLA CAT 06 NON-CURRENT ASSETS .00 .00
TOTAL ASSETS AND OTHER DEBITS .00 .00
51 620 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00 .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00 .00
51 630 2030 INVESTMENT IN GENERAL FIXED ASSETS .00 .00
GL CLS 630 OBSOLETE FB ACCTS UNDER GASB 34 .00 .00
GLA CAT 51 FUND BALANCE (DEFICITS) .00 .00
TOTAL FUND BALANCE/NET POSITION WITH CURRENT CHANGES .00 .00
TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION .00 .00
FUND 0998 GENERAL FIXED ASSETS .00 .00
GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP .00 .00
GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS .00 .001-3
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Texas. Court of Appeals (10th). Texas Tenth Court of Appeals Annual Financial Report: 2014, report, Autumn 2014; Waco, Texas. (https://texashistory.unt.edu/ark:/67531/metapth638610/m1/21/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.