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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees8,816.27 0.00 8,816.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services147,586.63 0.00 147,586.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,738.00 0.00 87,738.00
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged18.00 0.00 18.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,180.00 0.00 4,180.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,541.86 0.00 1,541.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,248.38 (56,248.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 197,284.66 (197,284.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,415.80 (13,415.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,254.25 (34,254.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,973.96 (18,973.96)
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 3,509.42 (3,509.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,157.87 (1,157.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 146.04 (146.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.17 (361.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 949.26 (949.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 205.67 (205.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (20.40) 20.40
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 Conferences0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.50 (63.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,398.98 (23,398.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,877.07 (25,877.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 296.49 (296.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,365.62 (18,365.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 849.90 (849.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,423.52 (2,423.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 900.77 (900.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,307.99 (2,307.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,864.12 (3,864.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,756.43 (3,756.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55.10 (55.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209.86 (209.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,091.00 (2,091.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 896.82 (896.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 356.99 (356.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,677.40 (6,677.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,057.09 (3,057.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,226.30 (1,226.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 489.27 (489.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 693.79 (693.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 320.07 (320.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,366,302.01 (2,366,302.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,916.51 (103,916.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 485.94 (485.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,322.00 (22,322.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 400.50 (400.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,541.86 (1,541.86)
 Total249,880.762,937,568.81(2,687,688.05)