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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees12,825.00 0.00 12,825.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services85,610.99 0.00 85,610.99
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,511.57 0.00 10,511.57
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 Employees0.00 256,948.86 (256,948.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,261.64 (6,261.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,685.99 (19,685.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,336.23 (36,336.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,421.17 (24,421.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,868.48 (6,868.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,160.46 (3,160.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,098.61 (1,098.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,404.75 (2,404.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,533.53 (2,533.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.91 (14.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,181.00 (1,181.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,208.50 (3,208.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,045.71 (1,045.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,988.25 (2,988.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 314.24 (314.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.01 (201.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,755.44 (2,755.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659.65 (659.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76.94 (76.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42.84 (42.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.22 (40.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,962.70 (2,962.70)
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 2,417.30 (2,417.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.17 (6.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.49 (22.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 647.26 (647.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,867,788.66 (2,867,788.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 237,624.67 (237,624.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,511.57 (10,511.57)
 Total108,947.563,630,121.57(3,521,174.01)