| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,235.75 0.00 1,235.75
Manual of Accounts All fiscal years 3748 - Royalties299,348.01 0.00 299,348.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(0.10) 0.00 (0.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,317.27 0.00 2,317.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program905.13 0.00 905.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,656,450.44 0.00 2,656,450.44
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 Positions0.00 294,335.88 (294,335.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,153,679.38 (1,153,679.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,474.10 (10,474.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,080.00 (14,080.00)
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 Contribution0.00 132,112.51 (132,112.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,365.05 (5,365.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,292.56 (7,292.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,468.62 (86,468.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,929.02 (11,929.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,998.04 (96,998.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,169.93 (6,169.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,119.38 (1,119.38)
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 Expenses0.00 641.32 (641.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,841.39 (2,841.39)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 85.26 (85.26)
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 Expenses0.00 392.76 (392.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 550.00 (550.00)
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 Expense0.00 124.57 (124.57)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.16 (26.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 847.00 (847.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 269.91 (269.91)
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 1,761,465.84 (1,761,465.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112.65 (112.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,715.17 (140,715.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,749.75 (130,749.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,020.84 (28,020.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 402.29 (402.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,562.85 (13,562.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,661.63 (1,661.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 577.31 (577.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,426.02 (9,426.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,702,641.59 (1,702,641.59)
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 Space0.00 541.50 (541.50)
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 36,173,092.90 (36,173,092.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,962,836.32 (29,962,836.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 305.31 (305.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 462,802.11 (462,802.11)
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 5,221.70 (5,221.70)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,656,450.44 (2,656,450.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 240,539,160.07 (240,539,160.07)
 Total332,149,416.57315,625,095.8416,524,320.73