Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - October 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 Fees986.32 0.00 986.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees80,940.00 0.00 80,940.00
Manual of Accounts All fiscal years 3748 - Royalties33,442.70 0.00 33,442.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program522.90 0.00 522.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,761.70 0.00 1,761.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year509,500.00 0.00 509,500.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,400,000.00 0.00 107,400,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In184,914,282.67 0.00 184,914,282.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 151,025.16 (151,025.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 703,469.03 (703,469.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,550.92 (12,550.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,260.00 (9,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,167.66 (71,167.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,338.80 (2,338.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,065.67 (4,065.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,897.16 (53,897.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,981.36 (6,981.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,891.92 (48,891.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,342.51 (2,342.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,390.30 (1,390.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 321.57 (321.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 387.42 (387.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,506.80 (1,506.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 953.30 (953.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 740.02 (740.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,372.44 (5,372.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96.25 (96.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,761.70 (1,761.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,681.25 (17,681.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,467,520.90 (1,467,520.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,296.90 (3,296.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,149.81 (54,149.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,747.70 (54,747.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,964.34 (51,964.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.77 (301.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 583.86 (583.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 719.28 (719.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412.73 (412.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168.70 (168.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,022.66 (5,022.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,162,132.20 (1,162,132.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,720.47 (2,720.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140.14 (140.14)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 29,496,103.39 (29,496,103.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,543,430.99 (11,543,430.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.75 (11.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 509,500.00 (509,500.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 184,914,282.67 (184,914,282.67)
 Total292,957,936.29230,363,609.5062,594,326.79