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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees4,084.71 0.00 4,084.71
Manual of Accounts All fiscal years 3748 - Royalties966,311.85 0.00 966,311.85
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 Suspense6,022.77 0.00 6,022.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,916.81 0.00 2,916.81
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,636,774.45 0.00 2,636,774.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies298,500,000.00 0.00 298,500,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In242,653,400.70 0.00 242,653,400.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 850,589.06 (850,589.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,032,044.85 (4,032,044.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,363.35 (36,363.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,146.36 (39,146.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,340.00 (47,340.00)
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 Contribution0.00 433,868.43 (433,868.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,937.48 (20,937.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,595.23 (24,595.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,078.63 (309,078.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,704.17 (44,704.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 342,105.57 (342,105.57)
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 25,536.16 (25,536.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,229.17 (3,229.17)
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 6,329.72 (6,329.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,330.37 (24,330.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,376.98 (5,376.98)
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 Expense0.00 173.42 (173.42)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 626.00 (626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,839.00 (1,839.00)
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 Services0.00 108,901.25 (108,901.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,610,796.90 (6,610,796.90)
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 Services0.00 701.65 (701.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 411,025.78 (411,025.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 393,277.21 (393,277.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,709.91 (68,709.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,333.87 (1,333.87)
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 23,239.70 (23,239.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,289.43 (5,289.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,248.32 (17,248.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,720.17 (8,720.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,838,222.14 (1,838,222.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,044.23 (7,044.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,844.48 (31,844.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,304.90 (28,304.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 137,139,939.37 (137,139,939.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 93,448,700.98 (93,448,700.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 334.46 (334.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,702,016.10 (3,702,016.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,242.01 (4,242.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 200,261.00 (200,261.00)
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 40,528.58 (40,528.58)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,636,774.45 (2,636,774.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 242,653,400.70 (242,653,400.70)
 Total544,776,011.19496,008,110.8848,767,900.31