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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fiscal Year 2027
September 1, 2026 - September 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 Fees445.49 0.00 445.49
Manual of Accounts All fiscal years 3748 - Royalties7,233.99 0.00 7,233.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense207.89 0.00 207.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program265.40 0.00 265.40
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In176,000,000.00 0.00 176,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,464.74 (79,464.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 449,887.77 (449,887.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,844.51 (3,844.51)
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 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,423.06 (46,423.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,238.51 (2,238.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,666.00 (2,666.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,266.05 (32,266.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,875.49 (4,875.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,732.87 (32,732.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 436.04 (436.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 560.05 (560.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,046.21 (1,046.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,550.69 (3,550.69)
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 7253 - Other Professional Services0.00 924,640.51 (924,640.51)
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 39,427.70 (39,427.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,646.00 (9,646.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 422.09 (422.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33.10 (33.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,399.35 (39,399.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,894.18 (9,894.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,271.35 (1,271.35)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 16,791,953.21 (16,791,953.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,740,169.56 (20,740,169.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 558,233.97 (558,233.97)
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 5,043.90 (5,043.90)
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 Out0.00 176,000,000.00 (176,000,000.00)
 Total177,433,152.77217,221,314.12(39,788,161.35)