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Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees7,663.42 0.00 7,663.42
Manual of Accounts All fiscal years 3748 - Royalties2,785,921.35 0.00 2,785,921.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense27,245.26 0.00 27,245.26
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,911.82) 0.00 (12,911.82)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,000.00 0.00 23,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program263.22 0.00 263.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year899,619.65 0.00 899,619.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies298,100,000.00 0.00 298,100,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In105,254,964.33 0.00 105,254,964.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 922,353.53 (922,353.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,379,455.19 (3,379,455.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,655.81 (34,655.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,180.05 (2,180.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,140.00 (49,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,980.94 (169,980.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 353,374.39 (353,374.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,501.61 (6,501.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,072.24 (20,072.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,157.94 (236,157.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,440.32 (34,440.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,531.13 (281,531.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,872.72 (5,872.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,515.34 (1,515.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,207.68 (1,207.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,550.70 (4,550.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,053.90 (3,053.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 266.06 (266.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 137.12 (137.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 190.44 (190.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,435.50 (10,435.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,773.00 (5,773.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121.65 (121.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 715.88 (715.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,783.75 (75,783.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,132,213.86 (11,132,213.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 120,487.50 (120,487.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,852.80 (2,852.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 662.66 (662.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 567,784.65 (567,784.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 389,633.48 (389,633.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 362,324.07 (362,324.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 673.02 (673.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 474.73 (474.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,954.97 (3,954.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,556.42 (4,556.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,491.88 (2,491.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,284.35 (33,284.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,423.12 (62,423.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,137.65 (6,137.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 289,143.59 (289,143.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,022.59 (11,022.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,261.20 (9,261.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 190.02 (190.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,391.99 (48,391.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,100.06 (4,100.06)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 135,063,947.32 (135,063,947.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 78,203,376.79 (78,203,376.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,170.45 (2,170.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,134.31 (33,134.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,376.06 (3,376.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 168,470.00 (168,470.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,699.94 (9,699.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,941.72 (10,941.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 899,619.65 (899,619.65)
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 Out0.00 105,254,964.33 (105,254,964.33)
 Total407,085,765.41341,431,385.7665,654,379.65