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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees12,232.00 0.00 12,232.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services118,317.00 0.00 118,317.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,969.75 0.00 1,969.75
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,602.44 0.00 1,602.44
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 Employees0.00 236,800.46 (236,800.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,240.00 (9,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,923.67 (14,923.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,667.50 (34,667.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,798.63 (23,798.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,450.76 (5,450.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,792.78 (2,792.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 905.95 (905.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,264.19 (2,264.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 904.00 (904.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 143.48 (143.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.38 (6.38)
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 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 153.81 (153.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,057.96 (1,057.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,085.73 (1,085.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,099.07 (1,099.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,528.42 (10,528.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182.57 (182.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,068.12 (1,068.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 418.42 (418.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 241.33 (241.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,322.21 (9,322.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,932.12 (2,932.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,227.13 (20,227.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 365.25 (365.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.95 (95.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,239.63 (3,239.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 543.25 (543.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,180.88 (3,180.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,528.70 (10,528.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,628.00 (1,628.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.21 (8.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 124.74 (124.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 658.74 (658.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 267.51 (267.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,083,310.86 (3,083,310.86)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (54.25) 54.25
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 254,328.26 (254,328.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 487.35 (487.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 309.35 (309.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,135.46 (2,135.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,602.44 (1,602.44)
 Total194,121.193,829,441.81(3,635,320.62)