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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2025
September 1, 2024 - July 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 Fees5,490.71 0.00 5,490.71
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 - Royalties1,090,227.96 0.00 1,090,227.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(24,077.09) 0.00 (24,077.09)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,000.00 0.00 34,000.00
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-Program3,231.34 0.00 3,231.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,876,715.14 0.00 12,876,715.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies298,100,000.00 0.00 298,100,000.00
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 Positions0.00 863,445.50 (863,445.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,286,694.07 (4,286,694.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,181.92 (70,181.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,882.06 (188,882.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 633.20 (633.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,958.98 (55,958.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,099.62 (65,099.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 452,979.27 (452,979.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,495.46 (13,495.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,704.82 (25,704.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 311,376.06 (311,376.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,090.88 (44,090.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,658.13 (364,658.13)
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 13,040.67 (13,040.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,832.05 (7,832.05)
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 3,746.05 (3,746.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,787.53 (10,787.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,184.70 (8,184.70)
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 1,413.00 (1,413.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.91 (257.91)
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 Expense0.00 176.33 (176.33)
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 1,005.00 (1,005.00)
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 Charges0.00 233.76 (233.76)
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 Services0.00 292,640.00 (292,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,690,331.34 (8,690,331.34)
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 Services0.00 120.80 (120.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 736,975.23 (736,975.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 717,508.50 (717,508.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (118,960.52) 118,960.52
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57.99 (57.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,192.20 (1,192.20)
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 15,719.13 (15,719.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,759.62 (3,759.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,806.63 (2,806.63)
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 1,792.29 (1,792.29)
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 2,096,798.59 (2,096,798.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,694.16 (8,694.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,829.18 (16,829.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,229.05 (31,229.05)
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 - Operating0.00 149,592,468.32 (149,592,468.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 126,172,543.33 (126,172,543.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,796.76 (5,796.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,167.34 (52,167.34)
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 7,148.91 (7,148.91)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,876,715.14 (12,876,715.14)
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)
 Total561,808,916.44561,008,886.30800,030.14