State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
986.32
0.00
986.32
3722 - Conference, Seminars, and Training Registration Fees
80,940.00
0.00
80,940.00
3748 - Royalties
33,442.70
0.00
33,442.70
3788 - Default Deposit Adjustments -- Suspense
3,000.00
0.00
3,000.00
3802 - Reimbursements -- Third Party
13,500.00
0.00
13,500.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
522.90
0.00
522.90
3879 - Credit Card and Electronic Services Related Fees
1,761.70
0.00
1,761.70
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
509,500.00
0.00
509,500.00
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
107,400,000.00
0.00
107,400,000.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
184,914,282.67
0.00
184,914,282.67
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
151,025.16
(151,025.16)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
703,469.03
(703,469.03)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
12,550.92
(12,550.92)
7022 - Longevity Pay
0.00
9,260.00
(9,260.00)
7032 - Employees Retirement -- State Contribution
0.00
71,167.66
(71,167.66)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,338.80
(2,338.80)
7040 - Additional Payroll Retirement Contribution
0.00
4,065.67
(4,065.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
53,897.16
(53,897.16)
7042 - Payroll Health Insurance Contribution
0.00
6,981.36
(6,981.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
48,891.92
(48,891.92)
7101 - Travel In-State - Public Transportation Fares
0.00
2,342.51
(2,342.51)
7102 - Travel In-State - Mileage
0.00
1,390.30
(1,390.30)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
321.57
(321.57)
7105 - Travel In-State - Incidental Expenses
0.00
387.42
(387.42)
7106 - Travel In-State - Meals and Lodging
0.00
1,506.80
(1,506.80)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
953.30
(953.30)
7115 - Travel Out-of-State - Incidental Expenses
0.00
740.02
(740.02)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,372.44
(5,372.44)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
96.25
(96.25)
7210 - Fees and Other Charges
0.00
20.00
(20.00)
7219 - Fees for Receiving Electronic Payments
0.00
1,761.70
(1,761.70)
7245 - Financial and Accounting Services
0.00
17,681.25
(17,681.25)
7253 - Other Professional Services
0.00
1,467,520.90
(1,467,520.90)
7273 - Reproduction and Printing Services
0.00
3,296.90
(3,296.90)
7274 - Temporary Employment Agencies
0.00
54,149.81
(54,149.81)
7275 - Information Technology Services
0.00
54,747.70
(54,747.70)
7276 - Communication Services
0.00
51,964.34
(51,964.34)
7286 - Freight/Delivery Service
0.00
301.77
(301.77)
7299 - Purchased Contracted Services
0.00
583.86
(583.86)
7300 - Consumables
0.00
719.28
(719.28)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
412.73
(412.73)
7377 - Personal Property - Computer Equipment - Expensed
0.00
168.70
(168.70)
7378 - Personal Property - Computer Equipment - Controlled
0.00
5,022.66
(5,022.66)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,162,132.20
(1,162,132.20)
7406 - Rental of Furnishings and Equipment
0.00
2,720.47
(2,720.47)
7470 - Rental of Space
0.00
140.14
(140.14)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
29,496,103.39
(29,496,103.39)
7623 - Grants - Community Service Programs
0.00
11,543,430.99
(11,543,430.99)
7806 - Interest On Delayed Payments
0.00
11.75
(11.75)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
178.00
(178.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
509,500.00
(509,500.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
184,914,282.67
(184,914,282.67)
Total
292,957,936.29
230,363,609.50
62,594,326.79