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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2025
September 1, 2024 - September 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 Fees493.16 0.00 493.16
Manual of Accounts All fiscal years 3748 - Royalties8,333.33 0.00 8,333.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program309.70 0.00 309.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,119,000.00 0.00 1,119,000.00
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 In238,052,058.14 0.00 238,052,058.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,798.08 (76,798.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 353,390.58 (353,390.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,579.40 (6,579.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,653.61 (37,653.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,218.79 (1,218.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,146.89 (2,146.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,343.64 (26,343.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,589.10 (3,589.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,741.97 (25,741.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 272.59 (272.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 538.68 (538.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.02 (394.02)
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 Fares0.00 556.65 (556.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.40 (79.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,433,872.68 (1,433,872.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,400.72 (58,400.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,778.80 (60,778.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 193.90 (193.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 239.58 (239.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 365.36 (365.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44.26 (44.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,700.25 (29,700.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 484.29 (484.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 161.16 (161.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,876.09 (2,876.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 663.38 (663.38)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 14,708,888.54 (14,708,888.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,855,383.38 (9,855,383.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,688.00 (10,688.00)
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 1,888.90 (1,888.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 533.90 (533.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,119,000.00 (1,119,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 238,052,058.14 (238,052,058.14)
 Total325,180,194.33265,881,947.2259,298,247.11