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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees13,553.86 0.00 13,553.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees185,930.00 0.00 185,930.00
Manual of Accounts All fiscal years 3748 - Royalties921,686.23 0.00 921,686.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense693.00 0.00 693.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,087.40 0.00 76,087.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program174.53 0.00 174.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,153.37 0.00 4,153.37
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year699,529.69 0.00 699,529.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies217,300,000.00 0.00 217,300,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(921,686.23) 0.00 (921,686.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In111,618,867.66 0.00 111,618,867.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 756,249.96 (756,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,533,139.96 (2,533,139.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,095.11 (35,095.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,933.11 (35,933.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,169.40 (25,169.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 263,033.34 (263,033.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,897.44 (1,897.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,683.77 (14,683.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 201,665.90 (201,665.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,158.03 (26,158.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 209,830.41 (209,830.41)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
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 25,899.01 (25,899.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,437.39 (8,437.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 789.45 (789.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,599.39 (4,599.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,138.92 (25,138.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,797.71 (6,797.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,210.54 (7,210.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,740.14 (2,740.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 728.22 (728.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,900.20 (1,900.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,381.63 (3,381.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,331.50 (2,331.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,515.72 (1,515.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,153.37 (4,153.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 799,785.61 (799,785.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,924,311.36 (10,924,311.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 120,600.00 (120,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,598.18 (8,598.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,179.32 (13,179.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,012.67 (90,012.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services1,336,488.54 0.00 1,336,488.54
Manual of Accounts All fiscal years 7276 - Communication Services5,720,639.96 0.00 5,720,639.96
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service548,399.33 0.00 548,399.33
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,416.00 (1,416.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,514.83 (57,514.83)
Manual of Accounts All fiscal years 7300 - Consumables692,730.00 0.00 692,730.00
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services(6,502,629.69) 0.00 (6,502,629.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,414,112.66 (65,414,112.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 973,010.26 (973,010.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,349.00 (1,349.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,433,418.16 (31,433,418.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,144.23 (12,144.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,196.00 (4,196.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 422,445.61 (422,445.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,871.82 (31,871.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,822.07 (1,822.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 513,240.08 (513,240.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113.32 (113.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,000,292.32 (8,000,292.32)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 3,010,228.21 (3,010,228.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 97,421,652.02 (97,421,652.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 167.72 (167.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,967.69 (10,967.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,497.53 (1,497.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 158.58 (158.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,671.04 (10,671.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 699,529.69 (699,529.69)
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 18,910.72 (18,910.72)
 Total376,312,407.40146,076,333.41230,236,073.99