| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,010.15 0.00 1,010.15
Manual of Accounts All fiscal years 3748 - Royalties1,945,581.29 0.00 1,945,581.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,357.89 0.00 1,357.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense174,939.27 0.00 174,939.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program568.76 0.00 568.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,425,000.00 0.00 1,425,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies86,000,000.00 0.00 86,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In244,872,716.77 0.00 244,872,716.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 158,929.48 (158,929.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 902,428.61 (902,428.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,595.25 (7,595.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,473.12 (5,473.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,380.00 (9,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,507.21 (72,507.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,576.95 (92,576.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,064.84 (5,064.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,344.80 (5,344.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,663.75 (66,663.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,716.69 (9,716.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,322.01 (69,322.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,160.69 (3,160.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 846.35 (846.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,025.69 (4,025.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,364.82 (1,364.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.98 (180.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,407,074.01 (2,407,074.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150.20 (150.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 91,365.79 (91,365.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,582.00 (32,582.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,067.13 (27,067.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 306.07 (306.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,657.68 (39,657.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 943.93 (943.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 299.87 (299.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,456.88 (57,456.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,741.89 (1,741.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,827.05 (4,827.05)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 35,258,204.11 (35,258,204.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,015,705.02 (28,015,705.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.08 (3.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,224,067.87 (1,224,067.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,830.74 (3,830.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,088.40 (10,088.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,425,000.00 (1,425,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 244,872,716.77 (244,872,716.77)
 Total334,421,174.13314,890,364.7319,530,809.40