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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees3,594.00 0.00 3,594.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,070.79 0.00 91,070.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6.20 0.00 6.20
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,104.58 0.00 12,104.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,942.56 (45,942.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 179,346.14 (179,346.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,749.00 (2,749.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,723.18 (6,723.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,602.22 (13,602.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,478.20 (24,478.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,710.27 (17,710.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,756.50 (5,756.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,222.60 (3,222.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 98.10 (98.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 848.05 (848.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454.00 (454.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,196.79 (3,196.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 487.00 (487.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.04 (74.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62.33 (62.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.69 (9.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 4.80 (4.80)
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 80.00 (80.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 71.94 (71.94)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,391.00 (4,391.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 626.50 (626.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,736.00 (1,736.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,996.38 (3,996.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.95 (104.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 249.10 (249.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 304.54 (304.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,703.07 (2,703.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26.70 (26.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 209.78 (209.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 574.00 (574.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,124.99 (1,124.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,555.36 (1,555.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,785.84 (2,785.84)
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 Space0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.28 (13.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 947.57 (947.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,685,722.79 (2,685,722.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,133.91 (171,133.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 907.07 (907.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 486.23 (486.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,520.89 (5,520.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4.93 (4.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,214.94 (12,214.94)
 Total114,775.573,280,645.37(3,165,869.80)