Texas Tenth Court of Appeals Annual Financial Report: 2014 Page: 14
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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 12
(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
PAGE 12
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 12 LONG-TERM LIAB BASIS CONVERSION ADJUSTMT
GAAP FUND 9997 LONG-TERM LIABILITIES BASIS CONVERSION
FUND 0997 GENERAL LONG TERM DEBT
GL GL COMP AGY CURRENT PRIOR
CAT CLASS GL TITLE GL YEAR YEAR
11 190 0410 AMTS TO BE PROVI FY-OTHER OBLIGATION .00 .00
GL CLS 190 RETIREMNT OF OTHR GENERAL LONG-TERM DEBT 00 .00
GLA CAT 11 OTHER DEBITS .00 .00
TOTAL ASSETS AND OTHER DEBITS .00 .00
21 230 1025 CL EMPLOYEE'S COMPENSABLE LEAVE .00 .00
GL CLS 230 CL EMPLOYEE'S COMPENSABLE LEAVE .00 .00
GLA CAT 21 CURRENT LIABILITIES .00 .00
TOTAL LIABILITIES AND OTHER CREDITS .00 .00
51 620 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00 .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .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 0997 GENERAL LONG TERM DEBT .00 .00
* GAAP FUND 9997 LONG-TERM LIABILITIES BASIS CONVERSION .00 .00
* GAAP FUND TYPE 12 LONG-TERM LIAB BASIS CONVERSION ADJUSTMT .00 .00
" GAAP FUND GROUP 01 GOVERNMENTAL .00 .00
* AGENCY 230 .00 .0014
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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/m1/22/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.