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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees4,374.25 0.00 4,374.25
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 - Royalties786,896.47 0.00 786,896.47
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(23,077.09) 0.00 (23,077.09)
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-Program2,643.81 0.00 2,643.81
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 Positions0.00 704,516.02 (704,516.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,517,097.43 (3,517,097.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,150.18 (63,150.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,843.27 (183,843.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 633.20 (633.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,820.00 (45,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,648.59 (1,648.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 371,131.19 (371,131.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,580.56 (11,580.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,076.63 (21,076.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 254,574.65 (254,574.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,077.33 (36,077.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296,022.75 (296,022.75)
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 11,345.19 (11,345.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,860.85 (5,860.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,237.00 (1,237.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,996.75 (2,996.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,138.90 (9,138.90)
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 Expense0.00 203.65 (203.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 542.00 (542.00)
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 7211 - Awards0.00 71.66 (71.66)
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 Services0.00 256,645.00 (256,645.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,217,921.92 (7,217,921.92)
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 Agencies0.00 608,283.68 (608,283.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 617,784.50 (617,784.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (127,566.26) 127,566.26
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 887.34 (887.34)
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 2,395.80 (2,395.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,806.68 (3,806.68)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 7,198.25 (7,198.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,994,707.05 (1,994,707.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,213.40 (7,213.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,490.74 (16,490.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,558.07 (25,558.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,712.13 (1,712.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 116,856,638.68 (116,856,638.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 99,660,789.73 (99,660,789.73)
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 33,616.00 (33,616.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,853.91 (4,853.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,368.90 (16,368.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,805.01 (4,805.01)
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)
 Total485,107,271.96486,839,987.07(1,732,715.11)