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Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fees2,528.23 0.00 2,528.23
Manual of Accounts All fiscal years 3748 - Royalties661,616.81 0.00 661,616.81
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 3802 - Reimbursements -- Third Party5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,781.61 0.00 1,781.61
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,678,328.86 0.00 2,678,328.86
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 In242,371,290.73 0.00 242,371,290.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 532,730.10 (532,730.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,343,477.47 (2,343,477.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,290.06 (21,290.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,058.73 (18,058.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,200.00 (28,200.00)
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 Contribution0.00 258,781.54 (258,781.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,012.40 (12,012.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,487.68 (14,487.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,347.39 (183,347.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,781.96 (25,781.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,293.74 (197,293.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,326.76 (17,326.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,954.78 (1,954.78)
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 2,093.76 (2,093.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,517.14 (9,517.14)
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 Expense0.00 334.02 (334.02)
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 1,814.00 (1,814.00)
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 Charges0.00 525.88 (525.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,968.00 (6,968.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76,410.00 (76,410.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,021,017.65 (4,021,017.65)
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 Services0.00 119.73 (119.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 277,823.57 (277,823.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 256,105.96 (256,105.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,263.75 (61,263.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 869.28 (869.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,281.50 (14,281.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,691.54 (3,691.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,233.41 (1,233.41)
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 1,781,894.05 (1,781,894.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,948.13 (3,948.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,099.92 (1,099.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,984.74 (16,984.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 79,554,290.38 (79,554,290.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 55,754,443.48 (55,754,443.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 321.35 (321.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,271,202.02 (1,271,202.02)
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 20,352.98 (20,352.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,678,328.86 (2,678,328.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 242,371,290.73 (242,371,290.73)
 Total406,975,980.45392,231,476.6114,744,503.84