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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees10,970.40 0.00 10,970.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,014.33 0.00 37,014.33
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions186.23 0.00 186.23
Manual of Accounts All fiscal years 3748 - Royalties99,013.31 0.00 99,013.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,830.00 0.00 6,830.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,609.26 0.00 33,609.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22.50 0.00 22.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112.96 0.00 112.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,170.26 0.00 1,170.26
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year702,757.84 0.00 702,757.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies282,900,000.00 0.00 282,900,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In693.00 0.00 693.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(60,318.27) 0.00 (60,318.27)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In207,755,331.09 0.00 207,755,331.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 803,499.96 (803,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,707,848.41 (2,707,848.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,414.24 (69,414.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199.04 (199.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,960.00 (36,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,735.20 (4,735.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,556.86 (251,556.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,987.56 (4,987.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,019.79 (15,019.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,307.08 (233,307.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,437.62 (31,437.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,287.36 (211,287.36)
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 22,677.00 (22,677.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,190.74 (1,190.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 624.47 (624.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,900.20 (2,900.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,076.96 (17,076.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,107.00 (3,107.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,865.70 (11,865.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,266.00 (1,266.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,758.45 (1,758.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,355.12 (11,355.12)
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 16,806.49 (16,806.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 429.95 (429.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 586.69 (586.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,088,359.84 (1,088,359.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,724,506.29 (9,724,506.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 248,586.50 (248,586.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (52.96) 52.96
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,824.58 (4,824.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 604.27 (604.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,240.64 (69,240.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,040.50 (61,040.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,150.01 (22,150.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 676.51 (676.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,184.00 (1,184.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,943.61 (20,943.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,020.39 (13,020.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,219.63 (8,219.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 86.14 (86.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,038.30 (25,038.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,927.67 (107,927.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,433.75 (28,433.75)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,034.94 (2,034.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,824.96 (17,824.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 816.70 (816.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,933.26 (29,933.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 450.00 (450.00)
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 - Operating0.00 144,087,041.82 (144,087,041.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,465,093.12 (98,465,093.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 571.74 (571.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,591.49 (30,591.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,523.00 (7,523.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,588.59 (2,588.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,618.00 (25,618.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,032.83 (8,032.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,340.14 (9,340.14)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 702,757.84 (702,757.84)
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 7980 - Operating Account Transfers Out0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 207,755,331.09 (207,755,331.09)
 Total491,487,392.91470,016,074.0221,471,318.89