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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees1,395.15 0.00 1,395.15
Manual of Accounts All fiscal years 3748 - Royalties227,353.80 0.00 227,353.80
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-Program909.70 0.00 909.70
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 In249,722,539.94 0.00 249,722,539.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 230,394.24 (230,394.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,118,692.62 (1,118,692.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,160.99 (21,160.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,520.00 (14,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,536.10 (118,536.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,850.93 (3,850.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,736.72 (6,736.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,701.48 (81,701.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,312.02 (11,312.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,199.62 (78,199.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,249.74 (5,249.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,200.64 (1,200.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 292.00 (292.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,010.32 (1,010.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,743.72 (2,743.72)
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 Fares0.00 611.55 (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 Expense0.00 237.74 (237.74)
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 55.00 (55.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101.94 (101.94)
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 2,378,032.92 (2,378,032.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 33,630.00 (33,630.00)
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 Agencies0.00 219,735.23 (219,735.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 206,983.90 (206,983.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,402.85 (8,402.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 287.57 (287.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 718.74 (718.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,331.70 (1,331.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,787.26 (1,787.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,753,187.69 (1,753,187.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,705.44 (2,705.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 483.48 (483.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,555.13 (8,555.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,337.13 (1,337.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 33,182,138.09 (33,182,138.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,765,505.94 (27,765,505.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.31 (20.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,994.00 (10,994.00)
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 5,508.90 (5,508.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,601.70 (1,601.70)
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)
 Total337,053,462.26318,176,003.6418,877,458.62