Texas Eleventh Court of Appeals Annual Financial Report: 2018 Page: 18
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DAFR8581 231 SHER 05 13 OMOS RJE R231 2(ORG) ( ) ( ) 3(FND) ( ) 3(GLA) ( ) ( ) USAS
CYCLE: 09/25/18 21:18 6770 RUN DATE: 09/25/18 TIME: 22:52 08 CFY: 19 CFM: 01 LCY: 17 LCM: 11 FICHE: 231 18 01 02
11TH COURT OF APPEALS DISTRICT (231)
STATEMENT OF NET POSITION - BALANCE SHEET FORMAT(GWFS)
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT FY= 18 PROD SYSTEM
7***********************************************************************************************************************PAGE 7
GAAP FUND GROUP 01 GOVERNMENTAL
GAAP FUND TYPE 02 SPECIAL REVENUE
GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL
************************************************************************************************************************************
GL GL B/C COMP AGY CURRENT PRIOR
CT CLS IND GL TITLE GL YEAR YEAR
************************************************************************************************************************************GL CLS 211 CL DUE TO OTHER AGENCIES
21 300 N 1149 FUNDS HELD FOR OTHERS
GL CLS 300 CL FUNDS HELD FOR OTHERS
* GLA CAT 21 CURRENT LIABILITIES
** TOTAL LIABILITIES AND OTHER CREDITS
51 520 N **** 2310-POST CLS FFS FB RESTRICTEDGL CLS
51 530
GL CLS
51 550
GL CLS
51 610
GL CLS
51 620520 FD
N 2315
530 FD
N 2325
550 FD
N 2150
610 FD
N 2240BAL-RESTRICTED
FD BAL-COMMITTED
BAL-COMMITTED
FD BAL-UNASSIGNED
BAL-UNASSIGNED
FD BAL UNRES DESIG FOR OTHER
BAL - UNRES DESIG FOR OTHER
FB-UNRESERVED-UNDESIGNATED-OTHERN 9999 FFS SYSTEM CLEARING - GL LEVEL ONLY
GL CLS 620 FUND BALANCE - UNRESERVED/UNDESIGNATED
51 950 N 9202 PAYROLL SYSTEM CLEARING
GL CLS 950 SYSTEM ACCOUNTS
* GLA CAT 51 FUND BALANCE (DEFICITS)
** TOTAL FUND BALANCE/NET POSITION WITH CURRENT CHANGES
** TOTAL LIABILITIES, OTHER CR, DEF INFLOWS AND FD BAL/NET POSITION
* GAAP FUND 0573 JUDICIAL FUND (0573)-SPECIAL.00
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Texas. Court of Appeals (11th). Texas Eleventh Court of Appeals Annual Financial Report: 2018, report, August 31, 2018; Eastland, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1204067/m1/22/?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.