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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees12,294.12 0.00 12,294.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,938.43 0.00 9,938.43
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,206.64 0.00 4,206.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,979.47 (72,979.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 380,208.94 (380,208.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,493.09 (17,493.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,436.49 (37,436.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,363.45 (33,363.45)
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 12,583.72 (12,583.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 642.86 (642.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 876.49 (876.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,563.00 (1,563.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 282.51 (282.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,973.00 (2,973.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.78 (40.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 680.16 (680.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 69.70 (69.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,517.40 (1,517.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.17 (124.17)
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 Conferences0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 349.50 (349.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 182,248.00 (182,248.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,348.80 (5,348.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,231.74 (5,231.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,820.37 (16,820.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,517.50 (49,517.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,908.88 (13,908.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,186.52 (1,186.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376.32 (376.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,490.85 (4,490.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,453.05 (8,453.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,148.68 (164,148.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,595.97 (5,595.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,336.10 (21,336.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,884.07 (1,884.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,731.03 (11,731.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 76,151.29 (76,151.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,450.79 (55,450.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,602.17 (53,602.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,215.88 (5,215.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,649.56 (175,649.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,648.80 (1,648.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 242.34 (242.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,333.34 (2,333.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,288.08 (1,288.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 242.92 (242.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,192,259.00 (2,192,259.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.48 (8.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 235,505.53 (235,505.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 501.36 (501.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,245.59 (3,245.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,285.94 (2,285.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,206.64 (4,206.64)
 Total526,439.193,885,172.15(3,358,732.96)