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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees15,251.83 0.00 15,251.83
Manual of Accounts All fiscal years 3748 - Royalties61,644.36 0.00 61,644.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,628.85 0.00 42,628.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,344.76 0.00 1,344.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year357,775.00 0.00 357,775.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(10,306.21) 0.00 (10,306.21)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies75,660,396.00 0.00 75,660,396.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In127,556,972.07 0.00 127,556,972.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 408,333.22 (408,333.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,634,547.92 (1,634,547.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,905.36 (14,905.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,060.00 (26,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,731.83 (118,731.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,981.45 (107,981.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,473.27 (16,473.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,742.19 (127,742.19)
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 32,582.92 (32,582.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,469.50 (3,469.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,542.72 (2,542.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,478.10 (10,478.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 472.25 (472.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,216.94 (8,216.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113.11 (113.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 738.50 (738.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 884.53 (884.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,335.00 (4,335.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,223.98 (1,223.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (74.11) 74.11
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 43,500.00 (43,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,135.00 (4,135.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 189,740.56 (189,740.56)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 5,257.00 (5,257.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,476,926.50 (9,476,926.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,683.19 (2,683.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 64,387.00 (64,387.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,207.51 (12,207.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,557.10 (31,557.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,215.91 (13,215.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,431.11 (39,431.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 327,347.03 (327,347.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,016.96 (19,016.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,580.00 (5,580.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,258.43 (1,258.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,256.70 (3,256.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,849.58 (58,849.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,746.91 (18,746.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,835.59 (14,835.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,771.98 (12,771.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,088.00 (26,088.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,313.19 (10,313.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,404.03 (22,404.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,487.14 (1,487.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,254.08 (11,254.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,371.64 (86,371.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 383.80 (383.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,995.43 (17,995.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 391,869.55 (391,869.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,631.52 (35,631.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,522.66 (2,522.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,934.44 (24,934.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,702.79 (3,702.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 46,975,105.38 (46,975,105.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 42,715,186.59 (42,715,186.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 897.21 (897.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,804.96 (150,804.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (6,443.22) 6,443.22
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,963.73 (22,963.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,198.94 (18,198.94)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 357,775.00 (357,775.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (10,306.21) 10,306.21
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,969,556.00 (2,969,556.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 127,556,972.07 (127,556,972.07)
 Total203,685,706.66234,259,420.15(30,573,713.49)