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Activity by Object
Agency 355 - Children's Trust Fund of Texas Council
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees212,816.25 0.00 212,816.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(15,344.44) 0.00 (15,344.44)
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party364.00 0.00 364.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program42.46 0.00 42.46
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,108.32 0.00 11,108.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,170.00 0.00 26,170.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts169,499.79 0.00 169,499.79
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,011,497.19 0.00 7,011,497.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,492.80 (4,492.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,350.67 (6,350.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 621.79 (621.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 689.12 (689.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,022.57 (1,022.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 861.98 (861.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (58.93) 58.93
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54.97 (54.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44.88 (44.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.18) 24.18
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,781.20 (35,781.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (462.51) 462.51
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.61 (63.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2.38 (2.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,061.38 (77,061.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125.79 (125.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (6.00) 6.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.40 (2.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 249,642.16 (249,642.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (94.32) 94.32
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,108.32 (11,108.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 169,499.79 (169,499.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,252,368.17 (36,252,368.17)
 Total7,417,653.5736,809,222.04(29,391,568.47)