| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees15,271.89 0.00 15,271.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27.28 0.00 27.28
Manual of Accounts All fiscal years 3748 - Royalties321,942.46 0.00 321,942.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,024.24 0.00 34,024.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,516.06 0.00 1,516.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,105,542.55 0.00 1,105,542.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,000,000.00 0.00 23,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(101,324.19) 0.00 (101,324.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In264,936,238.00 0.00 264,936,238.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 397,347.69 (397,347.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,559,069.83 (1,559,069.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,820.00 (25,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,064.99 (85,064.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 107,517.43 (107,517.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,837.21 (102,837.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,685.69 (15,685.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,132.60 (129,132.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,037.94 (6,037.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,237.64 (27,237.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,385.13 (7,385.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,765.35 (3,765.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,468.72 (10,468.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 838.00 (838.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,085.17 (6,085.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.10 (12.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,050.80 (2,050.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 619.16 (619.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,244.00 (1,244.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,210.52 (1,210.52)
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 10,984.00 (10,984.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,100.00 (14,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,820.92 (181,820.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,432,548.23 (8,432,548.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,831.80 (5,831.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 418,747.06 (418,747.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,408.67 (69,408.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,541.99 (9,541.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179,756.61 (179,756.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 328,827.50 (328,827.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,720.45 (24,720.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,645.00 (3,645.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,592.80 (4,592.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,111.52 (1,111.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,032.08 (150,032.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,402.82 (20,402.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,514.35 (1,514.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,870.04 (2,870.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,348.73 (7,348.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 145,856.99 (145,856.99)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,494.75 (4,494.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 353.93 (353.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (118,417.00) 118,417.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 119,019.88 (119,019.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,450.52 (3,450.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,619.74 (10,619.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117.32 (117.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 166,775.38 (166,775.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 405,441.71 (405,441.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,967.00 (5,967.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,900.74 (1,900.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,105.42 (27,105.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,047.90 (6,047.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 895.85 (895.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 703.75 (703.75)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 95,988,034.63 (95,988,034.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,245,877.44 (47,245,877.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,082.09 (1,082.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 341,391.40 (341,391.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,475.62 (2,475.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,892.25 (33,892.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,412.90 (18,412.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,105,542.55 (1,105,542.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,131,776.19 (3,131,776.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,712.00 (10,712.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 264,936,238.00 (264,936,238.00)
 Total289,313,258.29425,954,456.49(136,641,198.20)