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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees13,622.49 0.00 13,622.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees62,102.00 0.00 62,102.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions225.00 0.00 225.00
Manual of Accounts All fiscal years 3748 - Royalties46,773.71 0.00 46,773.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,098.50 0.00 15,098.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81.57 0.00 81.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,745.63 0.00 1,745.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,679,068.67 0.00 1,679,068.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies244,600,000.00 0.00 244,600,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,773.71) 0.00 (46,773.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In53,380,344.76 0.00 53,380,344.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 789,999.96 (789,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,118,959.76 (2,118,959.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,066.38 (1,066.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,926.89 (34,926.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,692.93 (12,692.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,502.51 (168,502.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,378.03 (10,378.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,853.58 (155,853.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,440.41 (20,440.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,346.96 (172,346.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,064.80 (7,064.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,856.99 (19,856.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,507.98 (8,507.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 874.59 (874.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,074.22 (6,074.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,439.14 (26,439.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,280.45 (5,280.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,918.40 (1,918.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 280.70 (280.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 202.65 (202.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 995.50 (995.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,890.52 (3,890.52)
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 8,157.20 (8,157.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,902.95 (1,902.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,745.63 (1,745.63)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 99,000.00 (99,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 320,519.38 (320,519.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,772,169.76 (10,772,169.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,097.50 (80,097.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 343,482.40 (343,482.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,525.56 (3,525.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,753.08 (25,753.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,929.48 (38,929.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 489.19 (489.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,777.70 (27,777.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,778.14 (164,778.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,127.62 (25,127.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 350.31 (350.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,103.14 (169,103.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,869.52 (18,869.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,175.55 (4,175.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,764.98 (4,764.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 699,679.36 (699,679.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,698.00 (4,698.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 932.19 (932.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,409.69 (1,409.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,391.70 (20,391.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,571.43 (46,571.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36.74 (36.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,315.77 (24,315.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,782.52 (33,782.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,389.35 (51,389.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 893.44 (893.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,169.79 (53,169.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 422.95 (422.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 146.80 (146.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 94,161,849.23 (94,161,849.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 65,039,943.46 (65,039,943.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,954.25 (1,954.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,322.54 (113,322.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,938.65 (2,938.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 59,289.64 (59,289.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,863.66 (11,863.66)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,679,068.67 (1,679,068.67)
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 53,380,344.76 (53,380,344.76)
 Total299,752,288.62234,037,176.0365,715,112.59