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Activity by Object
Agency 527 - Texas Cancer 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 3014 - Motor Vehicle Registration Fees8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales795.00 0.00 795.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services348,442.02 0.00 348,442.02
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,125.78 0.00 13,125.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,379.55 (55,379.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 259,975.17 (259,975.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,698.76 (19,698.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,961.09 (27,961.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,502.29 (24,502.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,368.32 (6,368.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,779.26 (6,779.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,513.19 (3,513.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,135.36 (1,135.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,532.94 (1,532.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,885.85 (3,885.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.32 (7.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,963.00 (1,963.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,867.92 (9,867.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,360.96 (1,360.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 225.50 (225.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 219.88 (219.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 261.70 (261.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,393.33 (2,393.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 955.76 (955.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 910.63 (910.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,033.70 (1,033.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,524.00 (2,524.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,985.00 (2,985.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 167.95 (167.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,342.00 (3,342.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,172.20 (63,172.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,102.05 (3,102.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.97 (7.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 167.41 (167.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,000.12 (4,000.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,830,796.30 (3,830,796.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 214,890.15 (214,890.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,125.78 (13,125.78)
 Total370,362.804,579,936.41(4,209,573.61)