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Activity by Object
Agency 527 - Texas Cancer 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 3996 - Direct Deposit Transfers9,298.03 0.00 9,298.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,690.96 (57,690.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 232,364.83 (232,364.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,297.38 (22,297.38)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,528.62 (6,528.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,290.30 (8,290.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,466.92 (1,466.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 586.00 (586.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,188.83 (1,188.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,040.50 (2,040.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,706.74 (2,706.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.16 (6.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.80 (60.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.90) 0.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,184.00 (1,184.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 214,394.18 (214,394.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 708.00 (708.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,332.13 (1,332.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 554.38 (554.38)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99.94 (99.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,394.95 (4,394.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,046.74 (3,046.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,968.20 (1,968.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 624.35 (624.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 367.34 (367.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 304.14 (304.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 217.54 (217.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 609,736.05 (609,736.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,322.76 (1,322.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 906.71 (906.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 68.90 (68.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129.06 (129.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 182.43 (182.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,348.00 (19,348.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 334.67 (334.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,868.00 (2,868.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,202.22 (48,202.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,279.75 (2,279.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34.34 (34.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 149.37 (149.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 18,984.03 (18,984.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,283,201.91 (2,283,201.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,575.91 (267,575.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,897.67 (8,897.67)
 Total9,298.033,834,784.81(3,825,486.78)