| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,219.73 0.00 9,219.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions50.00 0.00 50.00
Manual of Accounts All fiscal years 3748 - Royalties947,205.77 0.00 947,205.77
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(21,900.03) 0.00 (21,900.03)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,585.66 0.00 33,585.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20.09 0.00 20.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program553.45 0.00 553.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year805,136.74 0.00 805,136.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies231,300,000.00 0.00 231,300,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In64,790,635.11 0.00 64,790,635.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 833,239.54 (833,239.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,888,363.19 (2,888,363.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,282.86 (40,282.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,740.00 (45,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,106.72 (6,106.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 286,488.94 (286,488.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,956.56 (5,956.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,518.66 (16,518.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 247,652.43 (247,652.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,070.53 (33,070.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 233,299.92 (233,299.92)
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 29,712.69 (29,712.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,097.42 (1,097.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 430.48 (430.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,475.01 (3,475.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,260.14 (14,260.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,062.33 (3,062.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,648.02 (2,648.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 937.08 (937.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 156.01 (156.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153.03 (153.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,949.84 (4,949.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,617.00 (9,617.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 99,111.25 (99,111.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,007,928.24 (10,007,928.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 159,028.00 (159,028.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (1,608.00) 1,608.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,861.85 (4,861.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 509.72 (509.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 335,416.80 (335,416.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 615,214.63 (615,214.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,727.76 (152,727.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 947.78 (947.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,252.50 (5,252.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,545.66 (15,545.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,185.55 (2,185.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 486.43 (486.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 880.50 (880.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,727.24 (17,727.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,896.69 (32,896.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 253,722.08 (253,722.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,152.81 (16,152.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 632.67 (632.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,722.49 (32,722.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 706.48 (706.48)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 135,178,355.79 (135,178,355.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 59,952,471.69 (59,952,471.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,962.01 (2,962.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,869.86 (32,869.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,864.14 (3,864.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 68,844.00 (68,844.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,696.59 (14,696.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,444.05 (10,444.05)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 805,136.74 (805,136.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,118,052.09 (3,118,052.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 64,790,635.11 (64,790,635.11)
 Total297,864,006.52280,446,737.5417,417,268.98