| 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 2025
September 1, 2024 - January 31, 2025

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 Fees2,498.80 0.00 2,498.80
Manual of Accounts All fiscal years 3748 - Royalties486,365.31 0.00 486,365.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft166.52 0.00 166.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,493.99 0.00 1,493.99
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,098,097.15 0.00 1,098,097.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies155,500,000.00 0.00 155,500,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In249,722,539.94 0.00 249,722,539.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 386,657.06 (386,657.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,918,179.72 (1,918,179.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,688.88 (36,688.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,800.38 (202,800.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,572.96 (6,572.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,515.55 (11,515.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,650.36 (138,650.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,409.54 (19,409.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,608.93 (141,608.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,288.52 (2,288.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,142.79 (7,142.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,863.35 (2,863.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 741.00 (741.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,067.83 (2,067.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,715.80 (5,715.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,828.48 (3,828.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 611.55 (611.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106.26 (106.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 216.22 (216.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 156.41 (156.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109.44 (109.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 86,017.50 (86,017.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,691,319.09 (4,691,319.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 201,787.50 (201,787.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73.70 (73.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 343,382.36 (343,382.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 344,964.70 (344,964.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,817.70 (15,817.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 555.24 (555.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,197.90 (1,197.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,206.98 (2,206.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,990.92 (1,990.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 921.71 (921.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,772,534.59 (1,772,534.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,985.27 (3,985.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 813.86 (813.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,216.11 (14,216.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,462.13 (1,462.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 63,120,659.80 (63,120,659.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,140,536.43 (46,140,536.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.10 (51.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,202.00 (22,202.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,753.51 (3,753.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,128.90 (9,128.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,669.41 (2,669.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,098,097.15 (1,098,097.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 249,722,539.94 (249,722,539.94)
 Total406,814,161.71370,524,059.1736,290,102.54