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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees1,668.40 0.00 1,668.40
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 Suspense5,434.31 0.00 5,434.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,195.52 0.00 1,195.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,675,631.86 0.00 2,675,631.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies161,250,000.00 0.00 161,250,000.00
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 Positions0.00 373,800.62 (373,800.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,546,032.21 (1,546,032.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,014.64 (14,014.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,700.00 (18,700.00)
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 Contribution0.00 175,503.80 (175,503.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,574.68 (7,574.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,669.39 (9,669.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,776.09 (118,776.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,504.21 (16,504.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,077.38 (123,077.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,076.19 (10,076.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,807.03 (1,807.03)
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 1,578.45 (1,578.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,270.69 (6,270.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,471.56 (3,471.56)
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 Expense0.00 266.42 (266.42)
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 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 162.56 (162.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 504.96 (504.96)
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 3,438,472.82 (3,438,472.82)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 176,602.50 (176,602.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116.19 (116.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 203,143.77 (203,143.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,677.25 (184,677.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,232.69 (58,232.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 542.29 (542.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,802.40 (13,802.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,361.25 (2,361.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,109.50 (1,109.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,742.99 (10,742.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,740,699.85 (1,740,699.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,504.79 (2,504.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 727.64 (727.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,323.76 (11,323.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 52,926,952.34 (52,926,952.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,319,368.11 (39,319,368.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 320.84 (320.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 902,322.50 (902,322.50)
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 10,265.18 (10,265.18)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,675,631.86 (2,675,631.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 240,539,160.07 (240,539,160.07)
 Total404,772,438.07344,850,209.1559,922,228.92