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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees11,352.00 0.00 11,352.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services104,983.54 0.00 104,983.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,341.91 0.00 79,341.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,557.45 0.00 1,557.45
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 Employees0.00 254,000.53 (254,000.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,840.00 (9,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,709.29 (16,709.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,563.81 (38,563.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,792.12 (23,792.12)
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 7,776.63 (7,776.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,712.92 (2,712.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,066.31 (1,066.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,646.00 (1,646.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,638.97 (2,638.97)
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 (19.58) 19.58
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 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 222.58 (222.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,958.46 (24,958.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,162.50 (1,162.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142.83 (142.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,010.00 (4,010.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 512.90 (512.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,727.93 (2,727.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 536.56 (536.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 972.32 (972.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,967.85 (1,967.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,757.69 (6,757.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 320.17 (320.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366.83 (366.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 639.00 (639.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55.24 (55.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,422.09 (2,422.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150.44 (150.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 660.16 (660.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 386.32 (386.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,721,690.53 (2,721,690.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.93 (0.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 211,392.18 (211,392.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 431.79 (431.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.77 (155.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,557.45 (1,557.45)
 Total237,234.903,405,901.33(3,168,666.43)