Texas First Court of Appeals Annual Financial Report: 2016 Page: 11
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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 12
(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 10
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 12 LONG-TERM LIAB BASIS CONVERSION ADJUSTMT
GAAP FUND 9997 LONG-TERM LIABILITIES BASIS CONVERSION
************************************************************************************************************************************
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
* 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 221 .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/m1/16/?q=%22~1~1%22~1&rotate=270: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.