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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 - May 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 2,636,774.45 | 0.00 | 2,636,774.45 |
| |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 235,950,000.00 | 0.00 | 235,950,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 233,259,544.47 | 0.00 | 233,259,544.47 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 771,124.32 | (771,124.32) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 3,574,792.17 | (3,574,792.17) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 32,612.61 | (32,612.61) |
| |
7017 - One-Time Merit Increase | 0.00 | 39,146.36 | (39,146.36) |
| |
7021 - Overtime Pay | 0.00 | 50.04 | (50.04) |
| |
7022 - Longevity Pay | 0.00 | 42,480.00 | (42,480.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 184,853.78 | (184,853.78) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 388,938.03 | (388,938.03) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 18,707.88 | (18,707.88) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 22,007.86 | (22,007.86) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 277,452.27 | (277,452.27) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 39,830.83 | (39,830.83) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 306,490.29 | (306,490.29) |
| |
7050 - Benefit Replacement Pay | 0.00 | 2,053.72 | (2,053.72) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 22,653.10 | (22,653.10) |
| |
7102 - Travel In-State - Mileage | 0.00 | 2,809.27 | (2,809.27) |
| |
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 | 4,850.11 | (4,850.11) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 19,439.51 | (19,439.51) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 5,376.98 | (5,376.98) |
| |
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 | 459.17 | (459.17) |
| |
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 0.00 | 39.96 | (39.96) |
| |
7201 - Membership Dues | 0.00 | 626.00 | (626.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,839.00 | (1,839.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 162.56 | (162.56) |
| |
7210 - Fees and Other Charges | 0.00 | 525.88 | (525.88) |
| |
7243 - Educational/Training Services | 0.00 | 6,968.00 | (6,968.00) |
| |
7245 - Financial and Accounting Services | 0.00 | 108,901.25 | (108,901.25) |
| |
7253 - Other Professional Services | 0.00 | 5,609,604.41 | (5,609,604.41) |
| |
7258 - Legal Services | 0.00 | 115,295.00 | (115,295.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 701.65 | (701.65) |
| |
7274 - Temporary Employment Agencies | 0.00 | 382,460.46 | (382,460.46) |
| |
7275 - Information Technology Services | 0.00 | 356,427.21 | (356,427.21) |
| |
7276 - Communication Services | 0.00 | 63,221.87 | (63,221.87) |
| |
7286 - Freight/Delivery Service | 0.00 | 1,206.95 | (1,206.95) |
| |
7291 - Postal Services | 0.00 | 478.00 | (478.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 23,000.15 | (23,000.15) |
| |
7300 - Consumables | 0.00 | 5,264.46 | (5,264.46) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 2,963.22 | (2,963.22) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 8,720.17 | (8,720.17) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 1,833,297.27 | (1,833,297.27) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 5,799.06 | (5,799.06) |
| |
7470 - Rental of Space | 0.00 | 31,658.34 | (31,658.34) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 25,475.01 | (25,475.01) |
| |
7526 - Waste Disposal | 0.00 | 515.00 | (515.00) |
| |
7615 - State Grant Pass-Through Expenditure - Operating | 0.00 | 124,621,304.80 | (124,621,304.80) |
| |
7623 - Grants - Community Service Programs | 0.00 | 86,915,357.30 | (86,915,357.30) |
| |
7806 - Interest On Delayed Payments | 0.00 | 334.46 | (334.46) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2,692,403.86 | (2,692,403.86) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 4,242.01 | (4,242.01) |
| |
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 | 35,484.68 | (35,484.68) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 2,636,774.45 | (2,636,774.45) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 233,259,544.47 | (233,259,544.47) |
| Total | 471,846,318.92 | 464,512,362.87 | 7,333,956.05 |