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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees12,716.00 0.00 12,716.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,229.69 0.00 78,229.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,104.44 0.00 1,104.44
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,401.44 0.00 1,401.44
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 Employees0.00 191,096.64 (191,096.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,940.47 (11,940.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,058.36 (30,058.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,970.97 (18,970.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,269.32 (4,269.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,930.03 (11,930.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,815.70 (2,815.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,533.84 (1,533.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,063.98 (3,063.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,948.47 (1,948.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 625.80 (625.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 818.00 (818.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.20) 19.20
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 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.66 (145.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,951.75 (1,951.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,855.20 (1,855.20)
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 4,498.00 (4,498.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,928.14 (8,928.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,336.90 (1,336.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 337.40 (337.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,736.00 (1,736.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,774.07 (1,774.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108.01 (108.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,162.55 (1,162.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,586.00 (1,586.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (106.64) 106.64
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,401.44 (5,401.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,295.04 (3,295.04)
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 Space0.00 793.75 (793.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 725.17 (725.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,883,992.31 (2,883,992.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 217,306.70 (217,306.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424.34 (424.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 359.14 (359.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,954.84 (5,954.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,291.08 (1,291.08)
 Total93,451.573,551,942.59(3,458,491.02)