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Activity by Object
Agency 527 - Texas Cancer Council
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | (8,185.91) | 0.00 | (8,185.91) |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 82,654.71 | 0.00 | 82,654.71 |
| |
7102 - Travel In-State - Mileage | 0.00 | 189.70 | (189.70) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 20.25 | (20.25) |
| |
7300 - Consumables | 0.00 | 68.31 | (68.31) |
| |
7623 - Grants - Community Service Programs | 0.00 | 119,102.64 | (119,102.64) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 1,705.62 | (1,705.62) |
| Total | 74,468.80 | 121,086.52 | (46,617.72) |