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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
5,179.09
0.00
5,179.09
3722 - Conference, Seminars, and Training Registration Fees
84,640.00
0.00
84,640.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
215.00
0.00
215.00
3748 - Royalties
577,963.31
0.00
577,963.31
3802 - Reimbursements -- Third Party
24,276.00
0.00
24,276.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,779.98
0.00
2,779.98
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
956,450.74
0.00
956,450.74
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
313,000,000.00
0.00
313,000,000.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
185,758,237.61
0.00
185,758,237.61
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
765,409.80
(765,409.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,530,805.61
(3,530,805.61)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
68,053.67
(68,053.67)
7017 - One-Time Merit Increase
0.00
73,098.55
(73,098.55)
7021 - Overtime Pay
0.00
8,381.99
(8,381.99)
7022 - Longevity Pay
0.00
47,180.00
(47,180.00)
7032 - Employees Retirement -- State Contribution
0.00
354,762.38
(354,762.38)
7033 - Employee Retirement -- Other Employment Expenses
0.00
12,062.57
(12,062.57)
7040 - Additional Payroll Retirement Contribution
0.00
20,322.53
(20,322.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
266,925.18
(266,925.18)
7042 - Payroll Health Insurance Contribution
0.00
34,931.72
(34,931.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
290,070.67
(290,070.67)
7050 - Benefit Replacement Pay
0.00
3,984.22
(3,984.22)
7101 - Travel In-State - Public Transportation Fares
0.00
22,405.14
(22,405.14)
7102 - Travel In-State - Mileage
0.00
5,678.86
(5,678.86)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
576.29
(576.29)
7105 - Travel In-State - Incidental Expenses
0.00
3,481.93
(3,481.93)
7106 - Travel In-State - Meals and Lodging
0.00
11,716.54
(11,716.54)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
8,178.46
(8,178.46)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,201.99
(3,201.99)
7112 - Travel Out-of-State - Mileage
0.00
329.64
(329.64)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,240.13
(1,240.13)
7116 - Travel Out-of-State - Meals and Lodging
0.00
7,318.34
(7,318.34)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
131.13
(131.13)
7201 - Membership Dues
0.00
440.00
(440.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,955.00
(4,955.00)
7204 - Insurance Premiums and Deductibles
0.00
157.05
(157.05)
7210 - Fees and Other Charges
0.00
50.44
(50.44)
7213 - Training Expenses -- Other
0.00
236,837.55
(236,837.55)
7219 - Fees for Receiving Electronic Payments
0.00
1,761.70
(1,761.70)
7243 - Educational/Training Services
0.00
3,500.00
(3,500.00)
7245 - Financial and Accounting Services
0.00
213,532.63
(213,532.63)
7253 - Other Professional Services
0.00
8,258,433.77
(8,258,433.77)
7258 - Legal Services
0.00
315,800.75
(315,800.75)
7273 - Reproduction and Printing Services
0.00
3,409.55
(3,409.55)
7274 - Temporary Employment Agencies
0.00
662,587.11
(662,587.11)
7275 - Information Technology Services
0.00
367,174.90
(367,174.90)
7276 - Communication Services
0.00
121,300.12
(121,300.12)
7286 - Freight/Delivery Service
0.00
1,292.77
(1,292.77)
7291 - Postal Services
0.00
564.00
(564.00)
7299 - Purchased Contracted Services
0.00
8,502.73
(8,502.73)
7300 - Consumables
0.00
6,302.81
(6,302.81)
7303 - Subscriptions, Periodicals, and Information Services
0.00
350.00
(350.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,197.34
(5,197.34)
7335 - Parts - Computer Equipment - Expensed
0.00
523.55
(523.55)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,452.12
(15,452.12)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,310.09
(4,310.09)
7378 - Personal Property - Computer Equipment - Controlled
0.00
125,295.91
(125,295.91)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
57,975.30
(57,975.30)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,676,418.49
(1,676,418.49)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
37.88
(37.88)
7406 - Rental of Furnishings and Equipment
0.00
7,450.10
(7,450.10)
7470 - Rental of Space
0.00
31,527.52
(31,527.52)
7516 - Telecommunications - Other Service Charges
0.00
30,145.59
(30,145.59)
7526 - Waste Disposal
0.00
529.67
(529.67)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
118,006,371.42
(118,006,371.42)
7623 - Grants - Community Service Programs
0.00
90,517,483.92
(90,517,483.92)
7806 - Interest On Delayed Payments
0.00
1,201.54
(1,201.54)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
56,404.50
(56,404.50)
7947 - State Office of Risk Management Assessments
0.00
4,666.44
(4,666.44)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
165,499.00
(165,499.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
13,310.00
(13,310.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
7,910.34
(7,910.34)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
956,450.74
(956,450.74)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
3,118,032.00
(3,118,032.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
185,758,237.61
(185,758,237.61)
Total
500,411,503.43
416,307,631.29
84,103,872.14