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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2026
September 1, 2025 - September 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 Fees528.10 0.00 528.10
Manual of Accounts All fiscal years 3748 - Royalties973.81 0.00 973.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program303.76 0.00 303.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,646,420.44 0.00 2,646,420.44
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 In213,050,000.00 0.00 213,050,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,406.40 (135,406.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 366,822.68 (366,822.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,508.16 (3,508.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,771.19 (39,771.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,003.68 (45,003.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 956.72 (956.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,528.72 (2,528.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,581.11 (27,581.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,837.87 (3,837.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,778.11 (31,778.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,796.57 (2,796.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 585.90 (585.90)
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 34.67 (34.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 972.71 (972.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 647,254.31 (647,254.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37.55 (37.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,621.28 (34,621.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,984.00 (42,984.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 888.95 (888.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135.92 (135.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,788.39 (14,788.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133.69 (133.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,830.49 (2,830.49)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 18,198,493.08 (18,198,493.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,420,096.39 (22,420,096.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,091.18 (3,091.18)
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 Revenue0.00 533.90 (533.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,646,420.44 (2,646,420.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 213,050,000.00 (213,050,000.00)
 Total304,348,226.11257,735,237.9346,612,988.18