| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees498.66 0.00 498.66
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,550.00 0.00 56,550.00
Manual of Accounts All fiscal years 3748 - Royalties250.00 0.00 250.00
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 Party5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program262.44 0.00 262.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,262.46 0.00 1,262.46
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In186,914,282.67 0.00 186,914,282.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,227.08 (74,227.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 354,992.58 (354,992.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,721.22 (5,721.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,181.59 (36,181.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,116.75 (1,116.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,057.27 (2,057.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,889.33 (26,889.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,549.93 (3,549.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,399.78 (25,399.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,237.10 (2,237.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 660.43 (660.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,873.44 (4,873.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,124.54 (1,124.54)
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 Services0.00 854,468.54 (854,468.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,743.70 (7,743.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,134.65 (46,134.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74.82 (74.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 104.70 (104.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 719.28 (719.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412.73 (412.73)
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 18,525.98 (18,525.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,155.06 (1,155.06)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 13,908,796.58 (13,908,796.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,985,483.81 (4,985,483.81)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 186,914,282.67 (186,914,282.67)
 Total201,701,106.23207,424,237.47(5,723,131.24)