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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - October 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 Fees898.42 0.00 898.42
Manual of Accounts All fiscal years 3748 - Royalties973.91 0.00 973.91
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(0.10) 0.00 (0.10)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program601.99 0.00 601.99
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,646,420.44 0.00 2,646,420.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,650,000.00 0.00 88,650,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In240,539,160.07 0.00 240,539,160.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 218,084.14 (218,084.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 757,207.19 (757,207.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,962.35 (6,962.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,440.00 (9,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,853.78 (184,853.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,330.98 (88,330.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,158.15 (3,158.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,895.28 (4,895.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,308.25 (56,308.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,588.13 (7,588.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,755.77 (66,755.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,651.95 (4,651.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 898.07 (898.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 306.93 (306.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 447.63 (447.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,488.00 (1,488.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 270.04 (270.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 972.71 (972.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 89.63 (89.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,968.00 (6,968.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 916,020.47 (916,020.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37.55 (37.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 110,696.95 (110,696.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 93,686.00 (93,686.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,225.89 (27,225.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 357.84 (357.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,323.30 (13,323.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 556.29 (556.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 420.33 (420.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,308.85 (8,308.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,690,914.49 (1,690,914.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,746.47 (1,746.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 186.14 (186.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,661.58 (5,661.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 31,773,780.60 (31,773,780.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,806,465.19 (28,806,465.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 279.97 (279.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 236,967.88 (236,967.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,681.20 (3,681.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,877.80 (2,877.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,646,420.44 (2,646,420.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 240,539,160.07 (240,539,160.07)
 Total331,838,054.73308,303,845.2723,534,209.46