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Activity by Object
Agency 527 - Texas Cancer 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 3750 - Sale of Furniture and Equipment34.55 0.00 34.55
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,890.38 0.00 9,890.38
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 Employees0.00 242,955.75 (242,955.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,187.10 (17,187.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,493.65 (19,493.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,304.42 (23,304.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,181.61 (7,181.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,778.94 (7,778.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,473.52 (1,473.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 968.33 (968.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 836.21 (836.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,563.99 (1,563.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.38 (13.38)
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 2,733.00 (2,733.00)
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 1,852.92 (1,852.92)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,045.50 (13,045.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,123.61 (6,123.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,840.80 (1,840.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,406.61 (4,406.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 297.05 (297.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 162.47 (162.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,226.65 (1,226.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,533.06 (1,533.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 812.13 (812.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,006.47 (1,006.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255.68 (255.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 496.43 (496.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,969.00 (1,969.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47.50 (47.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,699.00 (2,699.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,057.85 (62,057.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,455.00 (2,455.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12.06 (12.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 245.85 (245.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,359,064.35 (3,359,064.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.82 (4.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 201,118.81 (201,118.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,890.38 (9,890.38)
 Total9,924.934,059,636.86(4,049,711.93)