Texas First Court of Appeals Annual Financial Report: 2016 Page: 10
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DAFR8580 221 KBEA 02 13 MTHO RJE R221 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 09/26/16 21:37 6263 RUN DATE: 09/26/16 TIME: 22:52 21 CFY: 17 CFM: 01 LCY: 15 LCM: 11 FICHE: 221 16 01 11
(AGY) 221 (ORG) (PRG) (NAC) (APP) (FND) (COB) (AOB) (GLA)
(AGL) (GRT) (PRJ) (SS1) (SS2)
1ST COURT OF APPEALS DISTRICT (221)
BALANCE SHEET - GOVERNMENTAL & PROPRIETARY FUND TYPES (FFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 16 PROD SYSTEM
**********************************************++++++++ +***************************************************************PAGE 9
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS
GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP
*****++**+****+*++*******+**+***********+***************************+***********************************************
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
* GAAP FUND 9998 GEN FIXED ASSETS ACCT GROUP .00 .00
* GAAP FUND TYPE 11 CAPITAL ASSET BASIS CONVERSION ADJUSTMTS .00 .00-,
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Texas. Court of Appeals (1st). Texas First Court of Appeals Annual Financial Report: 2016, report, September 28, 2016; Houston, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033563/m1/15/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.