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Activity by Object
Agency 355 - Children's Trust Fund of Texas Council
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs343,355.88 0.00 343,355.88
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,713,341.47 0.00 2,713,341.47
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund273.53 0.00 273.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,432,532.31 0.00 1,432,532.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,264.25 0.00 7,264.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted81,600.00 0.00 81,600.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,804,609.38 0.00 1,804,609.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers228.90 0.00 228.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,435.20 (40,435.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 104,864.02 (104,864.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,818.21 (20,818.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,820.39 (8,820.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,900.64 (12,900.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,451.07 (12,451.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,706.98 (5,706.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,327.92 (1,327.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 826.98 (826.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 538.76 (538.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,589.95 (1,589.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 110.45 (110.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 210.59 (210.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 389.82 (389.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32.32 (32.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.06 (2.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.80) 9.80
Manual of Accounts All fiscal years 7211 - Awards0.00 15.88 (15.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 53,566.25 (53,566.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 203,545.52 (203,545.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74.25 (74.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,124.98 (4,124.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17.02 (17.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,667.73 (3,667.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (599.75) 599.75
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,384.60 (64,384.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 340.63 (340.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38.45 (38.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 80.87 (80.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 144.06 (144.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,510.58 (1,510.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107.45 (107.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 714.96 (714.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,172.00 (1,172.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.66 (10.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (37.21) 37.21
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 357.12 (357.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 966.25 (966.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.97 (119.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,816.19 (3,816.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 451.32 (451.32)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 1,669,324.26 (1,669,324.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.69 (15.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,225.59 (3,225.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,264.25 (7,264.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,804,609.38 (1,804,609.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,528.52 (14,528.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 300,000.00 (300,000.00)
 Total6,683,205.724,361,070.892,322,134.83