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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees1,325.48 0.00 1,325.48
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 - Royalties138,189.00 0.00 138,189.00
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-Program795.51 0.00 795.51
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 Agencies313,000,000.00 0.00 313,000,000.00
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 Positions0.00 227,823.24 (227,823.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,042,307.19 (1,042,307.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,524.71 (19,524.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,880.00 (13,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,120.29 (105,120.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,574.53 (3,574.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,026.59 (6,026.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,136.86 (80,136.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,316.40 (10,316.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,203.64 (71,203.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,599.58 (8,599.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,175.26 (2,175.26)
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 Expenses0.00 824.88 (824.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,479.90 (5,479.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,745.30 (1,745.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58.52 (58.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 778.02 (778.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,459.34 (5,459.34)
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 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 244.98 (244.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 224,966.86 (224,966.86)
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 2,259,676.92 (2,259,676.92)
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 68,019.70 (68,019.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,963.33 (54,963.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.77 (301.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 649.84 (649.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 751.56 (751.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,824.37 (1,824.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 307.63 (307.63)
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 1,164,181.14 (1,164,181.14)
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 33,469,603.52 (33,469,603.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,808,923.10 (19,808,923.10)
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)
 Total498,663,294.36244,169,207.14254,494,087.22