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Activity by Object
Agency 542 - Cancer Prevention and Research Institute of Texas
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 2,678,328.86 | 0.00 | 2,678,328.86 |
| |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 161,250,000.00 | 0.00 | 161,250,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 232,977,434.50 | 0.00 | 232,977,434.50 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 453,265.36 | (453,265.36) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,940,001.81 | (1,940,001.81) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 17,539.32 | (17,539.32) |
| |
7021 - Overtime Pay | 0.00 | 50.04 | (50.04) |
| |
7022 - Longevity Pay | 0.00 | 23,440.00 | (23,440.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 184,853.78 | (184,853.78) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 216,763.47 | (216,763.47) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 9,782.80 | (9,782.80) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 12,054.22 | (12,054.22) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 151,067.39 | (151,067.39) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 21,095.57 | (21,095.57) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 159,180.84 | (159,180.84) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,798.28 | (1,798.28) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 13,098.75 | (13,098.75) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,852.71 | (1,852.71) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 306.93 | (306.93) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 1,978.74 | (1,978.74) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 9,139.14 | (9,139.14) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 3,471.56 | (3,471.56) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 85.26 | (85.26) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 1,520.00 | (1,520.00) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 392.76 | (392.76) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 550.00 | (550.00) |
| |
7131 - Travel - Prospective State Employees | 0.00 | 972.71 | (972.71) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 318.66 | (318.66) |
| |
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 0.00 | 26.16 | (26.16) |
| |
7201 - Membership Dues | 0.00 | 363.00 | (363.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,814.00 | (1,814.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 162.56 | (162.56) |
| |
7210 - Fees and Other Charges | 0.00 | 504.96 | (504.96) |
| |
7243 - Educational/Training Services | 0.00 | 6,968.00 | (6,968.00) |
| |
7245 - Financial and Accounting Services | 0.00 | 2,998.75 | (2,998.75) |
| |
7253 - Other Professional Services | 0.00 | 4,016,017.65 | (4,016,017.65) |
| |
7258 - Legal Services | 0.00 | 176,602.50 | (176,602.50) |
| |
7273 - Reproduction and Printing Services | 0.00 | 119.73 | (119.73) |
| |
7274 - Temporary Employment Agencies | 0.00 | 251,285.92 | (251,285.92) |
| |
7275 - Information Technology Services | 0.00 | 221,439.75 | (221,439.75) |
| |
7276 - Communication Services | 0.00 | 60,574.71 | (60,574.71) |
| |
7286 - Freight/Delivery Service | 0.00 | 678.03 | (678.03) |
| |
7291 - Postal Services | 0.00 | 478.00 | (478.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 14,041.95 | (14,041.95) |
| |
7300 - Consumables | 0.00 | 2,527.59 | (2,527.59) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,193.43 | (1,193.43) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 10,742.99 | (10,742.99) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 1,740,843.85 | (1,740,843.85) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 3,585.90 | (3,585.90) |
| |
7470 - Rental of Space | 0.00 | 913.78 | (913.78) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 14,154.25 | (14,154.25) |
| |
7526 - Waste Disposal | 0.00 | 385.00 | (385.00) |
| |
7615 - State Grant Pass-Through Expenditure - Operating | 0.00 | 69,001,826.58 | (69,001,826.58) |
| |
7623 - Grants - Community Service Programs | 0.00 | 52,102,325.07 | (52,102,325.07) |
| |
7806 - Interest On Delayed Payments | 0.00 | 321.35 | (321.35) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 902,350.50 | (902,350.50) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 3,681.20 | (3,681.20) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,810.00 | (1,810.00) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 15,309.08 | (15,309.08) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 2,678,328.86 | (2,678,328.86) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 232,977,434.50 | (232,977,434.50) |
| Total | 396,905,763.36 | 367,436,389.70 | 29,469,373.66 |