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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,853.48 0.00 1,853.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees81,390.00 0.00 81,390.00
Manual of Accounts All fiscal years 3748 - Royalties143,179.92 0.00 143,179.92
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 Party13,776.00 0.00 13,776.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,068.41 0.00 1,068.41
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 Year446,950.74 0.00 446,950.74
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 Positions0.00 304,621.32 (304,621.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,399,781.87 (1,399,781.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,104.11 (26,104.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,620.00 (18,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 139,320.15 (139,320.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,772.80 (4,772.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,998.06 (7,998.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,281.02 (107,281.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,729.80 (13,729.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,845.37 (92,845.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,131.36 (11,131.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,761.48 (2,761.48)
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 1,493.84 (1,493.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,588.68 (7,588.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,458.00 (3,458.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 723.01 (723.01)
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 Expense0.00 149.61 (149.61)
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 -- Other0.00 236,837.55 (236,837.55)
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 3,375,085.94 (3,375,085.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 214,318.25 (214,318.25)
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 Agencies0.00 100,061.54 (100,061.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 128,453.70 (128,453.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,710.89 (94,710.89)
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 7,008.98 (7,008.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,590.09 (1,590.09)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 869.54 (869.54)
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 1,297,348.71 (1,297,348.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,375.93 (4,375.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 560.56 (560.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 110.13 (110.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 47,167,821.14 (47,167,821.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,437,591.57 (27,437,591.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 803.77 (803.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,901.00 (21,901.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,359.40 (3,359.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,457.36 (1,457.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 446,950.74 (446,950.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 184,914,282.67 (184,914,282.67)
 Total498,607,262.92267,637,650.15230,969,612.77