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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees3,890.28 0.00 3,890.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees621.92 0.00 621.92
Manual of Accounts All fiscal years 3748 - Royalties753,109.97 0.00 753,109.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,000.00 0.00 15,000.00
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-Program2,354.27 0.00 2,354.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,098,106.14 0.00 1,098,106.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies233,500,000.00 0.00 233,500,000.00
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 Positions0.00 625,051.28 (625,051.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,117,169.20 (3,117,169.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,695.99 (59,695.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 177,597.60 (177,597.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,520.00 (40,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 329,031.58 (329,031.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,628.97 (10,628.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,701.17 (18,701.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225,595.57 (225,595.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,908.39 (31,908.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 262,423.77 (262,423.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,120.82 (10,120.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,053.61 (5,053.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,068.00 (1,068.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,859.23 (2,859.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,181.90 (8,181.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,116.20 (6,116.20)
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 Expense0.00 178.15 (178.15)
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 Services0.00 234,938.75 (234,938.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,371,736.06 (6,371,736.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 129,716.25 (129,716.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,543.78 (12,543.78)
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 Agencies0.00 526,067.25 (526,067.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 567,407.50 (567,407.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (128,421.95) 128,421.95
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 846.45 (846.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 703.00 (703.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,916.64 (1,916.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,164.94 (3,164.94)
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 (11,622.07) 11,622.07
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,136.49 (1,136.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,972,590.61 (1,972,590.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,533.60 (6,533.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,321.52 (1,321.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,717.58 (22,717.58)
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 - Operating0.00 108,312,018.30 (108,312,018.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 85,389,228.55 (85,389,228.55)
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 33,588.00 (33,588.00)
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 14,558.90 (14,558.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,271.11 (4,271.11)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,098,106.14 (1,098,106.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,118,032.00 (3,118,032.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 249,722,539.94 (249,722,539.94)
 Total485,095,289.04462,357,065.7622,738,223.28