Texas First Court of Appeals Annual Financial Report: 2016 Page: 24
This report is part of the collection entitled: Texas State Publications and was provided to The Portal to Texas History by the UNT Libraries Government Documents Department.
- Highlighting
- Highlighting On/Off
- Color:
- Adjust Image
- Rotate Left
- Rotate Right
- Brightness, Contrast, etc. (Experimental)
- Cropping Tool
- Download Sizes
- Preview all sizes/dimensions or...
- Download Thumbnail
- Download Small
- Download Medium
- Download Large
- High Resolution Files
- IIIF Image JSON
- IIIF Image URL
- Accessibility
- View Extracted Text
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
DAFR8581 221 KBEA 01 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 01
1ST COURT OF APPEALS DISTRICT (221)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT (GWFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 16 PROD SYSTEM
***********************************************************************************************************PAGE 3
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001) -GENERAL
*******************************************************************************************************************************
GL GL B/C COMP AGY CURRENT PRIOR
CT CLS IND GL TITLE GL YEAR YEAR
**************************************************************+*****************************************************+++*****
** TOTAL LIABILITIES AND OTHER CREDITS 512,973.27- 488,771.02-
51 360 N 2050 FD BAL-RESERVED FOR ENCUMBRANCES .00 .00
GL CLS 360 FD BAL RESERVED FOR ENCUMBRANCES .00 .00
51 362 N 2075 FD BAL-RESERVED FOR CONSUM. INVENT. .00 .00
GL CLS 362 FD BAL RESERVED FOR INVENTORIES .00 .00
51 364 N 2065 FD BAL-RESERVED FOR IMPREST ACCOUNTS .00 .00
GL CLS 364 FD BAL RESERVED FOR IMPREST ACCT. .00 .00
51 510 N 2301 FD BAL-NONSPND FOR INVENTORY 8,640.18- 5,689.08-
GL CLS 510 FD BAL-NONSPENDABLE 8,640.18- 5,689.08-
51 550 N **** 2325-POST CLS FFS FB UNASSIGNED 36,083.54- 53,779.76-
GL CLS 550 FD BAL-UNASSIGNED 36,083.54- 53,779.76-
51 620 N 2240 FB-UNRESERVED-UNDESIGNATED-OTHER .00 .00
N 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY .00 .00
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED .00 .00
51 630 N 2030 INVESTMENT IN GENERAL FIXED ASSETS .00 .00
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 ,
C)
O
C
-IC
m c
rZ
-o
O
C
H
z
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Matching Search Results
View three pages within this report that match your search.Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
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/m1/29/?q=%22~1~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.