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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees6,764.91 0.00 6,764.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees187,797.75 0.00 187,797.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions305.00 0.00 305.00
Manual of Accounts All fiscal years 3748 - Royalties1,932,389.77 0.00 1,932,389.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(27,245.26) 0.00 (27,245.26)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund12,911.92 0.00 12,911.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50.00 0.00 50.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,193.84 0.00 51,193.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,153.28 0.00 2,153.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,364.93 0.00 4,364.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,030,135.72 0.00 1,030,135.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies283,700,000.00 0.00 283,700,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In340,136,722.38 0.00 340,136,722.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 890,724.96 (890,724.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,793,097.85 (3,793,097.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,189.78 (94,189.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,987.06 (23,987.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 389,587.86 (389,587.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,578.46 (6,578.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,009.88 (22,009.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,619.08 (289,619.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,200.82 (37,200.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,854.20 (302,854.20)
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 16,661.88 (16,661.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,998.97 (3,998.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,408.95 (1,408.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,653.48 (2,653.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,153.72 (8,153.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,147.17 (7,147.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,101.25 (7,101.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,095.70 (5,095.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,548.38 (1,548.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,257.63 (3,257.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,996.60 (3,996.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 766.14 (766.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,364.93 (4,364.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 182,257.50 (182,257.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,406,718.54 (9,406,718.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 126,591.50 (126,591.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 632.78 (632.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 663,609.79 (663,609.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 481,651.00 (481,651.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 397,220.67 (397,220.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,117.20 (1,117.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,452.27 (13,452.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,144.40 (3,144.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,753.47 (7,753.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,252.30 (1,252.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,675.73 (22,675.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,254.27 (15,254.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 172,500.10 (172,500.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,659.28 (10,659.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,053.94 (2,053.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.02 (75.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,977.04 (45,977.04)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 127,951,230.58 (127,951,230.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 97,487,571.88 (97,487,571.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 970.62 (970.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,546.00 (37,546.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,017.66 (4,017.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 174,802.00 (174,802.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,475.00 (15,475.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,472.66 (9,472.66)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,019,000.00 (1,019,000.00)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,369.51 (19,369.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 340,147,858.10 (340,147,858.10)
 Total627,037,544.24587,516,388.7539,521,155.49