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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - August 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 Fees6,436.75 0.00 6,436.75
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 - Royalties842,448.12 0.00 842,448.12
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.46 0.00 4.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,276.00 0.00 43,276.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,384.13 0.00 3,384.13
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 In216,458,845.69 0.00 216,458,845.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 919,005.96 (919,005.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,246,394.61 (4,246,394.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,485.72 (81,485.72)
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 56,760.00 (56,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,773.46 (102,773.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 428,656.15 (428,656.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,526.11 (14,526.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,544.09 (24,544.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 319,639.50 (319,639.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,082.88 (42,082.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 348,672.13 (348,672.13)
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 25,358.62 (25,358.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,650.36 (6,650.36)
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 4,192.36 (4,192.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,368.52 (14,368.52)
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 3,562.76 (3,562.76)
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 2,302.83 (2,302.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,491.35 (12,491.35)
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 10,392,111.15 (10,392,111.15)
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 3,484.65 (3,484.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 711,535.35 (711,535.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 593,931.95 (593,931.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 122,724.32 (122,724.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,403.61 (1,403.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,125.89 (10,125.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,190.80 (7,190.80)
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 1,777,861.69 (1,777,861.69)
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 9,438.70 (9,438.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,249.84 (32,249.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,897.77 (35,897.77)
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 - Operating0.00 141,752,695.35 (141,752,695.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 113,553,464.98 (113,553,464.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,202.09 (1,202.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,460.50 (56,460.50)
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 15,730.00 (15,730.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,978.14 (8,978.14)
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 Out0.00 216,458,845.69 (216,458,845.69)
 Total531,497,412.59497,634,842.7533,862,569.84