| 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 - December 30, 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 Fees1,725.15 0.00 1,725.15
Manual of Accounts All fiscal years 3748 - Royalties231,866.44 0.00 231,866.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense144,447.14 0.00 144,447.14
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-Program1,199.20 0.00 1,199.20
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 Positions0.00 307,192.32 (307,192.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,518,436.17 (1,518,436.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,916.97 (28,916.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,640.00 (19,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,561.49 (160,561.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,211.19 (5,211.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,119.43 (9,119.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,175.92 (110,175.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,360.78 (15,360.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,709.02 (104,709.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,777.07 (6,777.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,254.55 (2,254.55)
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 1,771.90 (1,771.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,674.24 (4,674.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,731.48 (3,731.48)
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 Expense0.00 208.54 (208.54)
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 Charges0.00 101.94 (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 3,560,641.16 (3,560,641.16)
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 Agencies0.00 262,400.63 (262,400.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 267,369.10 (267,369.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,382.75 (15,382.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 509.67 (509.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 958.32 (958.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,283.81 (1,283.81)
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 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 1,771,903.11 (1,771,903.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,456.24 (3,456.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 644.64 (644.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,385.62 (11,385.62)
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 43,828,638.31 (43,828,638.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,371,374.43 (34,371,374.43)
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 22,174.00 (22,174.00)
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 7,318.90 (7,318.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,135.60 (2,135.60)
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)
 Total406,703,041.54337,528,943.2769,174,098.27