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Activity by Object
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3744 - Sale of Public Building Bonds144,800,000.00 0.00 144,800,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund250.00 0.00 250.00
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper153,300,000.00 0.00 153,300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program981,396.67 0.00 981,396.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,830,260.53 0.00 1,830,260.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies301,218,032.00 0.00 301,218,032.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In104,505,066.12 0.00 104,505,066.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 922,353.53 (922,353.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,758,217.41 (4,758,217.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,522.25 (50,522.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,180.05 (2,180.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,865.40 (72,865.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212,122.14 (212,122.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 478,211.17 (478,211.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,059.29 (15,059.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,944.54 (26,944.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 736,713.79 (736,713.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,318.65 (47,318.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 392,529.14 (392,529.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,150.89 (6,150.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,872.72 (5,872.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,751.71 (1,751.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,259.38 (1,259.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,938.30 (4,938.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,053.90 (3,053.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 266.06 (266.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 137.12 (137.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 190.44 (190.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,435.50 (10,435.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,881.00 (34,881.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121.65 (121.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,080.88 (2,080.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,205.00 (62,205.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,783.75 (75,783.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,132,213.86 (11,132,213.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 120,487.50 (120,487.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,764.00 (4,764.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,852.80 (2,852.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 662.66 (662.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 567,784.65 (567,784.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 401,633.48 (401,633.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 489,046.54 (489,046.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 673.02 (673.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,358.09 (2,358.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,350.49 (6,350.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,548.44 (5,548.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,819.33 (2,819.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,284.35 (33,284.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,423.12 (62,423.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,137.65 (6,137.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,112.29 (290,112.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,828.00 (6,828.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,800.59 (17,800.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,261.20 (9,261.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 190.02 (190.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,554.06 (5,554.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,391.99 (48,391.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,100.06 (4,100.06)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 135,063,947.32 (135,063,947.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 78,203,376.79 (78,203,376.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,170.45 (2,170.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,332.56 (177,332.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,954.06 (6,954.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 174,178.00 (174,178.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,530.26 (11,530.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,941.72 (10,941.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,830,260.53 (1,830,260.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 301,218,032.00 (301,218,032.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 104,505,066.12 (104,505,066.12)
 Total706,635,005.32642,352,912.6664,282,092.66