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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees13,775.33 0.00 13,775.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records464.00 0.00 464.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(238,855.55) 0.00 (238,855.55)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,125.01 0.00 108,125.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program378.23 0.00 378.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts612,066.81 0.00 612,066.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies76,351,818.20 0.00 76,351,818.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,436.65 0.00 14,436.65
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,373.75 0.00 30,373.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 213,999.96 (213,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,534,259.04 (1,534,259.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,520.00 (17,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,094.48 (98,094.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,771.60 (86,771.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,622.05 (124,622.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,663.75 (40,663.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,111.55 (7,111.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,575.88 (4,575.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,482.58 (22,482.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 304.96 (304.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,315.29 (11,315.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 71.15 (71.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 608.66 (608.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 804.66 (804.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,016.31 (1,016.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,470.00 (9,470.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,121.50 (1,121.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,459.34 (35,459.34)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 123,763.42 (123,763.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,430,915.88 (4,430,915.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 406.55 (406.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,748.82 (4,748.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,737.90 (2,737.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,328.92 (4,328.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,741.05 (73,741.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,466.88 (46,466.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,175.55 (26,175.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,608.00 (2,608.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,373.91 (3,373.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 341.25 (341.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,449.00 (1,449.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,996.80 (19,996.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 559.20 (559.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,198.36 (28,198.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,430.36 (10,430.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 51,831.24 (51,831.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 297,480.05 (297,480.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,953.29 (17,953.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,296.91 (6,296.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,171.15 (15,171.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,643.84 (192,643.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,833.76 (17,833.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 305.99 (305.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,659.02 (20,659.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 381,933.99 (381,933.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,299.02 (6,299.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49.82 (49.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,037.23 (1,037.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 128.64 (128.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,305.78 (18,305.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 741.87 (741.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,429.15 (1,429.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,885,047.33 (2,885,047.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 358.20 (358.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142,280.88 (142,280.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 498.32 (498.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,968.47 (20,968.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,255.85 (8,255.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 612,066.81 (612,066.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 875,000.00 (875,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,436.65 (14,436.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 30,373.75 (30,373.75)
 Total76,892,832.4312,621,468.6564,271,363.78