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Activity by Object
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2026
September 1, 2025 - January 31, 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 3807 - Issuance of Commercial Paper161,250,000.00 0.00 161,250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,706,339.85 0.00 5,706,339.85
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,678,371.27 0.00 2,678,371.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies161,250,000.00 0.00 161,250,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In232,977,434.50 0.00 232,977,434.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 453,265.36 (453,265.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,077,097.54 (2,077,097.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,539.32 (17,539.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,538.80 (25,538.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,853.78 (184,853.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 229,198.92 (229,198.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,570.84 (10,570.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,739.73 (12,739.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,904.26 (194,904.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,423.06 (22,423.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,421.84 (169,421.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,798.28 (1,798.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,098.75 (13,098.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,974.46 (1,974.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 306.93 (306.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,994.73 (1,994.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,315.22 (9,315.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,471.56 (3,471.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 85.26 (85.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 392.76 (392.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 972.71 (972.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 318.66 (318.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.16 (26.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,814.00 (1,814.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 162.56 (162.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 504.96 (504.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,968.00 (6,968.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,998.75 (2,998.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,016,017.65 (4,016,017.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 176,602.50 (176,602.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,799.97 (152,799.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119.73 (119.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 267,325.72 (267,325.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 221,439.75 (221,439.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,574.71 (64,574.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 678.03 (678.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,041.95 (14,041.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,527.59 (2,527.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,193.43 (1,193.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,742.99 (10,742.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,740,843.85 (1,740,843.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,585.90 (3,585.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 913.78 (913.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 709.85 (709.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,154.25 (14,154.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 69,001,826.58 (69,001,826.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 52,102,325.07 (52,102,325.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 321.35 (321.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 902,350.56 (902,350.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,681.20 (3,681.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,962.96 (1,962.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,309.08 (15,309.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,678,371.27 (2,678,371.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 161,250,000.00 (161,250,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 232,977,434.50 (232,977,434.50)
 Total563,862,145.62529,068,957.4634,793,188.16