| 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 - October 31, 2024

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 Fees1,041.32 0.00 1,041.32
Manual of Accounts All fiscal years 3748 - Royalties9,500.87 0.00 9,500.87
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-Program609.25 0.00 609.25
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 Agencies86,000,000.00 0.00 86,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In238,052,058.14 0.00 238,052,058.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,596.16 (153,596.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,088.30 (730,088.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,487.78 (13,487.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,586.84 (77,586.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,498.53 (2,498.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,410.13 (4,410.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,006.44 (54,006.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,466.68 (7,466.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,939.71 (51,939.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 419.98 (419.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 787.92 (787.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 653.23 (653.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 847.72 (847.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,722.98 (1,722.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 556.65 (556.65)
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 83.26 (83.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 130.44 (130.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55.00 (55.00)
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 62,143.75 (62,143.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,540,955.68 (1,540,955.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,166.00 (148,166.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,773.40 (130,773.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 235.66 (235.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 479.16 (479.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 475.16 (475.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44.26 (44.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,718,962.34 (1,718,962.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 966.80 (966.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 322.32 (322.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,752.79 (5,752.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,212.13 (1,212.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 25,128,282.35 (25,128,282.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,711,086.24 (23,711,086.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,938.00 (10,938.00)
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 1,888.90 (1,888.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 533.90 (533.90)
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 Out0.00 238,052,058.14 (238,052,058.14)
 Total325,164,473.25292,734,910.3932,429,562.86