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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
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 Fees2,040.45 0.00 2,040.45
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers138.09 0.00 138.09
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,973.12 (19,973.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,001.62 (1,001.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,696.69 (2,696.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,469.44 (1,469.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 389.61 (389.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.05 (28.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 363.08 (363.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 239.65 (239.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,473.56 (1,473.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 138.43 (138.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164.99 (164.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.59 (58.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 614.91 (614.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 228.78 (228.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42.50 (42.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220.19 (220.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31.46 (31.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 52,404.04 (52,404.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,823.85 (21,823.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 138.09 (138.09)
 Total2,178.54105,171.95(102,993.41)