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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees15,000.80 0.00 15,000.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions303,877.00 0.00 303,877.00
Manual of Accounts All fiscal years 3748 - Royalties1,768,789.80 0.00 1,768,789.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party69,000.00 0.00 69,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8.17 0.00 8.17
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year395,773.29 0.00 395,773.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies162,500,000.00 0.00 162,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,768,789.80) 0.00 (1,768,789.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In91,052,618.76 0.00 91,052,618.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 749,999.94 (749,999.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,598,099.66 (1,598,099.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,170.24 (13,170.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,160.00 (29,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,266.59 (6,266.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,281.05 (133,281.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,167.23 (8,167.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,303.26 (103,303.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,787.88 (14,787.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,927.59 (137,927.59)
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 16,881.84 (16,881.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,467.64 (6,467.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,641.80 (1,641.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,359.29 (2,359.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,561.60 (9,561.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,345.00 (3,345.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,365.99 (2,365.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,231.80 (1,231.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 573.05 (573.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,537.50 (1,537.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,450.22 (1,450.22)
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 1,714.00 (1,714.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 663.00 (663.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 331,865.52 (331,865.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,318,983.56 (9,318,983.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 88,445.50 (88,445.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,135.97 (3,135.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 382.50 (382.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,139.29 (8,139.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 634.17 (634.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 131,840.90 (131,840.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,219.60 (181,219.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,745.05 (16,745.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,365.03 (1,365.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450.81 (450.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,660.97 (29,660.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,016.15 (17,016.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 215.75 (215.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,077.95 (2,077.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,361.56 (3,361.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,231.97 (6,231.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,465.00 (25,465.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,106.17 (26,106.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (23,595.06) 23,595.06
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 602,424.62 (602,424.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,366.00 (9,366.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,618.66 (1,618.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,021.58 (22,021.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,754.81 (1,754.81)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,178.46 (1,178.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 84,354,071.89 (84,354,071.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 56,015,464.55 (56,015,464.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,246.98 (1,246.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197,935.05 (197,935.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,242.74 (3,242.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57,886.32 (57,886.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,680.74 (16,680.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 395,773.29 (395,773.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,969,554.00 (2,969,554.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 91,052,618.76 (91,052,618.76)
 Total254,336,278.02248,723,653.425,612,624.60