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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees9,751.40 0.00 9,751.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3748 - Royalties295,739.85 0.00 295,739.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft44.00 0.00 44.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,803.44 0.00 9,803.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year800,070.18 0.00 800,070.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies207,700,000.00 0.00 207,700,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In109,087,096.66 0.00 109,087,096.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 809,749.92 (809,749.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,988,839.95 (2,988,839.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,231.00 (34,231.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,746.61 (3,746.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,880.00 (48,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,530.37 (48,530.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 297,234.08 (297,234.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,742.76 (5,742.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,033.44 (17,033.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 271,239.89 (271,239.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,530.71 (34,530.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,655.05 (239,655.05)
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 19,459.98 (19,459.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,451.67 (1,451.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,339.32 (1,339.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,878.90 (3,878.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,977.69 (21,977.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,068.01 (3,068.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,581.16 (4,581.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,163.35 (1,163.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 866.64 (866.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,925.70 (3,925.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,624.12 (8,624.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131.65 (131.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,268.00 (7,268.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 175,856.30 (175,856.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,916,315.07 (11,916,315.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 327,207.20 (327,207.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,398.14 (1,398.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 330.81 (330.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 124,218.69 (124,218.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 449,833.11 (449,833.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143,032.12 (143,032.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 575.43 (575.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 894.00 (894.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,254.26 (6,254.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,225.92 (10,225.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,037.88 (3,037.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 376.28 (376.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73.26 (73.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,302.92 (40,302.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,975.43 (25,975.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,911.52 (10,911.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 227,140.97 (227,140.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192.38 (192.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,556.42 (19,556.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,240.00 (15,240.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 668.56 (668.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,401.30 (36,401.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,767.80 (1,767.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,331.19 (1,331.19)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 136,049,106.90 (136,049,106.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,637,758.42 (79,637,758.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,633.14 (1,633.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,680.20 (37,680.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,081.87 (3,081.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,898.00 (12,898.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,077.82 (16,077.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,619.50 (10,619.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 800,070.18 (800,070.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,969,598.00 (2,969,598.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,087,096.66 (109,087,096.66)
 Total317,950,105.53347,048,240.56(29,098,135.03)