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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees10,743.16 0.00 10,743.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees214,281.53 0.00 214,281.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions67.50 0.00 67.50
Manual of Accounts All fiscal years 3748 - Royalties186,336.68 0.00 186,336.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund51.27 0.00 51.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,900.03 0.00 21,900.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,587.78 0.00 46,587.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft49.50 0.00 49.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,985.15 0.00 1,985.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,869.14 0.00 4,869.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year767,789.76 0.00 767,789.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies222,200,000.00 0.00 222,200,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In98,960,020.20 0.00 98,960,020.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 807,666.60 (807,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,928,283.56 (2,928,283.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,778.69 (1,778.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,960.00 (41,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,363.53 (22,363.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 289,160.19 (289,160.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,206.26 (3,206.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,581.95 (16,581.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,591.63 (250,591.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,140.73 (33,140.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 230,546.28 (230,546.28)
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 21,155.85 (21,155.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,206.73 (1,206.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,210.38 (1,210.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,977.09 (2,977.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,753.12 (16,753.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,133.40 (3,133.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,706.51 (9,706.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.17 (14.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,053.50 (2,053.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,343.99 (1,343.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,831.28 (4,831.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 610.58 (610.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,362.91 (8,362.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 933.88 (933.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,452.71 (5,452.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 247,307.48 (247,307.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,835,552.31 (6,835,552.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 53,362.50 (53,362.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,383.42 (4,383.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,085.04 (10,085.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,949.79 (114,949.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,430.33 (229,430.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,520.04 (48,520.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 862.51 (862.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,185.92 (65,185.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,218.38 (16,218.38)
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 6,618.04 (6,618.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,947.27 (2,947.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 929.87 (929.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,714.76 (22,714.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,071.03 (24,071.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,595.20 (15,595.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,069.24 (139,069.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,918.42 (26,918.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 226,294.23 (226,294.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 687.70 (687.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,561.35 (28,561.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 704.98 (704.98)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 133,158,044.52 (133,158,044.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 77,238,268.04 (77,238,268.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,475.84 (2,475.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,569.34 (37,569.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,457.08 (3,457.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 84,281.00 (84,281.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,048.32 (9,048.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,810.83 (9,810.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 767,789.76 (767,789.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,969,603.50 (2,969,603.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 98,960,020.20 (98,960,020.20)
 Total322,414,681.70326,141,530.70(3,726,849.00)