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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees5,751.09 0.00 5,751.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees84,640.00 0.00 84,640.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions215.00 0.00 215.00
Manual of Accounts All fiscal years 3748 - Royalties579,213.31 0.00 579,213.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,776.00 0.00 42,776.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,075.80 0.00 3,075.80
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 Year1,056,450.74 0.00 1,056,450.74
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 In209,034,026.80 0.00 209,034,026.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 842,207.88 (842,207.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,893,259.71 (3,893,259.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,694.75 (74,694.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,098.55 (73,098.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,381.99 (8,381.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,020.00 (52,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 391,029.83 (391,029.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,287.22 (13,287.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,397.42 (22,397.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,295.86 (293,295.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,493.78 (38,493.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 319,963.14 (319,963.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,984.22 (3,984.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,001.09 (23,001.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,948.20 (5,948.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 576.29 (576.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,021.02 (4,021.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,329.52 (13,329.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,277.46 (8,277.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,201.99 (3,201.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 470.44 (470.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,875.71 (1,875.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,912.35 (10,912.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 181.41 (181.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,955.00 (4,955.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157.05 (157.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.44 (50.44)
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 7243 - Educational/Training Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 213,532.63 (213,532.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,750,825.84 (9,750,825.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 324,830.75 (324,830.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,447.10 (3,447.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 645,939.96 (645,939.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 539,139.95 (539,139.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 122,092.05 (122,092.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,385.48 (1,385.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,742.31 (8,742.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,388.75 (6,388.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,432.10 (5,432.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 523.55 (523.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,452.12 (15,452.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,310.09 (4,310.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,295.91 (125,295.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,975.30 (57,975.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,757,182.54 (1,757,182.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.88 (37.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,584.50 (8,584.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,688.68 (31,688.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,021.68 (33,021.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 529.67 (529.67)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 134,748,337.22 (134,748,337.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 101,513,227.91 (101,513,227.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,201.54 (1,201.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,432.50 (56,432.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,666.44 (4,666.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 165,499.00 (165,499.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,520.00 (14,520.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,444.24 (8,444.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,056,450.74 (1,056,450.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,118,032.00 (3,118,032.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 209,034,026.80 (209,034,026.80)
 Total523,806,910.44469,723,722.8054,083,187.64