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Activity by Object
Agency 355 - Children's Trust Fund of Texas Council
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3707 - Marriage License Fees2,378,136.28 0.00 2,378,136.28
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15,344.44 0.00 15,344.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,562,625.96 0.00 1,562,625.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year29,218.97 0.00 29,218.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted208,965.00 0.00 208,965.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,572,690.10 0.00 1,572,690.10
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,523,600.12 0.00 8,523,600.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,913.60 (53,913.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,210.43 (75,210.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,930.94 (3,930.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,068.37 (8,068.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,934.66 (10,934.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,069.42 (10,069.42)
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 7,036.21 (7,036.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,097.47 (2,097.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 633.45 (633.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 900.21 (900.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,159.81 (3,159.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 273.36 (273.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21.38 (21.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.14 (10.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 (15.88) 15.88
Manual of Accounts All fiscal years 7218 - Publications0.00 25,125.00 (25,125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 183,449.87 (183,449.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 487.26 (487.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 684.32 (684.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39.56 (39.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,299.63 (4,299.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37.95 (37.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,394.96 (122,394.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 640.54 (640.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 131.60 (131.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15.88 (15.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148.99 (148.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82.75 (82.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 90.22 (90.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,435.18 (1,435.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,006.14 (3,006.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 167.18 (167.18)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 1,225,378.71 (1,225,378.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,330.16 (5,330.16)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 29,218.97 (29,218.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,572,690.10 (1,572,690.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,523,600.12 (8,523,600.12)
 Total14,290,580.8711,884,610.512,405,970.36