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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - August 31, 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 Fees4,896.87 0.00 4,896.87
Manual of Accounts All fiscal years 3748 - Royalties1,523,029.51 0.00 1,523,029.51
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(0.10) 0.00 (0.10)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,000.00 0.00 23,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,422.73 0.00 3,422.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,482,165.45 0.00 5,482,165.45
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 In242,653,400.60 0.00 242,653,400.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,009,518.54 (1,009,518.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,902,978.11 (4,902,978.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,958.60 (43,958.60)
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 57,120.00 (57,120.00)
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 Contribution0.00 523,962.05 (523,962.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,405.59 (25,405.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,782.56 (29,782.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 372,907.75 (372,907.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,508.93 (54,508.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 412,537.30 (412,537.30)
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 30,882.18 (30,882.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,428.61 (3,428.61)
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 7,735.57 (7,735.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,824.75 (28,824.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,111.64 (7,111.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 157.12 (157.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,064.84 (1,064.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 482.76 (482.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,269.00 (3,269.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 972.71 (972.71)
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 1,989.00 (1,989.00)
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 Services0.00 122,195.00 (122,195.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,544,438.62 (7,544,438.62)
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 Services0.00 776.75 (776.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 488,677.97 (488,677.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 422,537.21 (422,537.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,734.99 (70,734.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,639.61 (1,639.61)
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 36,802.50 (36,802.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,897.53 (5,897.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,275.31 (17,275.31)
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 1,967,695.18 (1,967,695.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,968.87 (7,968.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,294.48 (32,294.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,239.10 (33,239.10)
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 - Operating0.00 156,587,079.52 (156,587,079.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 104,152,925.49 (104,152,925.49)
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 4,765,121.11 (4,765,121.11)
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 50,616.38 (50,616.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,482,165.45 (5,482,165.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 242,653,400.60 (242,653,400.60)
 Total548,189,915.06532,590,914.6915,599,000.37