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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees9,175.59 0.00 9,175.59
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 - Royalties288,030.57 0.00 288,030.57
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund500.00 0.00 500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,000.00 0.00 31,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191.15 0.00 191.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year787,363.30 0.00 787,363.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies260,300,000.00 0.00 260,300,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In97,379,997.59 0.00 97,379,997.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 835,374.96 (835,374.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,087,689.48 (3,087,689.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35.42 (35.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,444.00 (30,444.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 306,126.66 (306,126.66)
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 17,634.81 (17,634.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 254,219.38 (254,219.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,232.14 (35,232.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 247,951.76 (247,951.76)
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 Fares0.00 994.77 (994.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,563.16 (22,563.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 131,876.01 (131,876.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,706,111.59 (11,706,111.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 322,621.50 (322,621.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 394.94 (394.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 229,275.30 (229,275.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 336,319.83 (336,319.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 267,080.85 (267,080.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,108.48 (1,108.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 413.26 (413.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,663.85 (2,663.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,937.25 (4,937.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 730.08 (730.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (749.27) 749.27
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 250.52 (250.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 285,475.45 (285,475.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,530.23 (12,530.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,590.82 (1,590.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 151.55 (151.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,849.21 (1,849.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,539.46 (34,539.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 388.84 (388.84)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 149,377,254.60 (149,377,254.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,553,842.94 (69,553,842.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,697.06 (1,697.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,578.00 (33,578.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,126.00 (3,126.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 448,525.00 (448,525.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,526.32 (14,526.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,364.61 (10,364.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 787,363.30 (787,363.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,118,032.00 (3,118,032.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 97,379,997.59 (97,379,997.59)
 Total358,796,358.20338,969,016.7019,827,341.50