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Activity by Object
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Bonds14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party193.84 0.00 193.84
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper283,700,000.00 0.00 283,700,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,176,797.52 0.00 8,176,797.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,743,793.41 0.00 5,743,793.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies286,818,032.00 0.00 286,818,032.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In336,500,711.87 0.00 336,500,711.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 890,724.96 (890,724.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,090,459.46 (5,090,459.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 116,673.30 (116,673.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,047.29 (75,047.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,902.22 (50,902.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,446,019.41 (1,446,019.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,189.16 (11,189.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,497.27 (28,497.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 704,755.42 (704,755.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,872.70 (49,872.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 406,513.19 (406,513.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,104.69 (6,104.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,123.78 (17,123.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,415.19 (4,415.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,408.95 (1,408.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,875.60 (2,875.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,905.09 (8,905.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,147.17 (7,147.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,921.58 (9,921.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.41 (54.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,095.70 (5,095.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,237.49 (2,237.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,774.81 (11,774.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,481.35 (23,481.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,802.48 (12,802.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65,225.00 (65,225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 182,257.50 (182,257.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,611,718.54 (9,611,718.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 126,591.50 (126,591.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,083.45 (8,083.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 632.78 (632.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 663,609.79 (663,609.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 487,651.00 (487,651.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 557,450.90 (557,450.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,117.20 (1,117.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,452.27 (13,452.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,238.50 (3,238.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,821.07 (8,821.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,252.30 (1,252.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,675.73 (22,675.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,254.27 (15,254.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,088.10 (173,088.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,659.28 (10,659.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,053.94 (2,053.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.02 (75.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,501.38 (3,501.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,977.04 (45,977.04)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 127,951,230.58 (127,951,230.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 97,487,571.88 (97,487,571.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 970.62 (970.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 765,535.37 (765,535.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,241.66 (7,241.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 180,031.00 (180,031.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,660.22 (17,660.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,472.66 (9,472.66)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,732,657.69 (5,732,657.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 286,818,032.00 (286,818,032.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,369.51 (19,369.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 336,511,847.59 (336,511,847.59)
 Total935,539,528.64876,495,894.5159,043,634.13