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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2027
September 1, 2026 - October 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 3014 - Motor Vehicle Registration Fees22,806.29 0.00 22,806.29
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit117,061.24 0.00 117,061.24
Manual of Accounts All fiscal years 3142 - Food Service Worker Training9,915.00 0.00 9,915.00
Manual of Accounts All fiscal years 3175 - Professional Fees437,616.20 0.00 437,616.20
Manual of Accounts All fiscal years 3180 - Health Regulation Fees483,357.00 0.00 483,357.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture463,468.38 0.00 463,468.38
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees16,034.40 0.00 16,034.40
Manual of Accounts All fiscal years 3436 - Oyster Fees3,830.82 0.00 3,830.82
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs33,025,616.69 0.00 33,025,616.69
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs37,971,990.52 0.00 37,971,990.52
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program4,965,534.98 0.00 4,965,534.98
Manual of Accounts All fiscal years 3554 - Food and Drug Fees7,279,639.96 0.00 7,279,639.96
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture17,307.00 0.00 17,307.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees242,431.00 0.00 242,431.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration524,132.00 0.00 524,132.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps129.00 0.00 129.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,618,204.15 0.00 1,618,204.15
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,336,700.15 0.00 2,336,700.15
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery7,525,136.68 0.00 7,525,136.68
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees11,962.00 0.00 11,962.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,408.00 0.00 8,408.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program3,042.23 0.00 3,042.23
Manual of Accounts All fiscal years 3710 - Court Fines371,654.38 0.00 371,654.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,513.00 0.00 2,513.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services202,625.42 0.00 202,625.42
Manual of Accounts All fiscal years 3747 - Rental -- Other24,745.86 0.00 24,745.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,302,338.24 0.00 78,302,338.24
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,132,692.80 0.00 1,132,692.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties143,202.89 0.00 143,202.89
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,803.01 0.00 2,803.01
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(52,917.06) 0.00 (52,917.06)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(18,304.93) 0.00 (18,304.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense60,291.47 0.00 60,291.47
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue240.62 0.00 240.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,196,884.21 0.00 1,196,884.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,508.02 0.00 4,508.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,207,307.05 0.00 4,207,307.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,850,340.12 0.00 4,850,340.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees997,411.86 0.00 997,411.86
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,979,539.92 0.00 4,979,539.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted39,893,912.13 0.00 39,893,912.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,428,741.58 0.00 13,428,741.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,493,986.07 0.00 9,493,986.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In26,141.36 0.00 26,141.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,637,144.47 0.00 3,637,144.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,680,472.21 (41,680,472.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,223.32 (65,223.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 195,620.80 (195,620.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,642.90 (1,642.90)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 234,116.93 (234,116.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,159,998.11 (1,159,998.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,553.79 (33,553.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,269.24 (213,269.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 586,160.00 (586,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 802,035.93 (802,035.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,223.98 (29,223.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 129,847.96 (129,847.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,961,102.19 (3,961,102.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,672.01 (117,672.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 210,511.72 (210,511.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,169,997.54 (5,169,997.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 396,114.92 (396,114.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,323,026.11 (3,323,026.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,103.96 (5,103.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 400,053.50 (400,053.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 404,093.58 (404,093.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164,774.94 (164,774.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 368,709.68 (368,709.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,278.54 (4,278.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,548.52 (33,548.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,019.19 (2,019.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,130.75 (10,130.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,008.40 (42,008.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,008.28 (14,008.28)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 122.22 (122.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 173.45 (173.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,347.00 (24,347.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,173.84 (15,173.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,379.75 (96,379.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,632.56 (51,632.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,626.98 (10,626.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 282,826.00 (282,826.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 900.12 (900.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35,343.00 (35,343.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,259.93 (70,259.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,022.50 (6,022.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,043,929.78 (1,043,929.78)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,834,917.85 (8,834,917.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,846.55 (3,846.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,131,467.99 (4,131,467.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 202,392.32 (202,392.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 209.68 (209.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,733.18 (34,733.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,307.83 (23,307.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,567,932.08 (3,567,932.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,298,037.93 (4,298,037.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,424.39 (192,424.39)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,836.25 (5,836.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,850,944.00 (1,850,944.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,157,340.65 (1,157,340.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 550,056.79 (550,056.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,803,928.22 (6,803,928.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,601.11 (49,601.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,433.60 (58,433.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,711.41 (1,711.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54,726.32 (54,726.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,602,205.61 (41,602,205.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 75,567.12 (75,567.12)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,106.21 (2,106.21)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 11,514.40 (11,514.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,404.18 (27,404.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,059.22 (264,059.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,112,774.07 (2,112,774.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,136.38 (48,136.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 640,766.47 (640,766.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,960,947.05 (1,960,947.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,390.08 (3,390.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 565,341.00 (565,341.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 705,053.37 (705,053.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,589.03 (1,589.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 236,894.27 (236,894.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 190,598.27 (190,598.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 141,049.02 (141,049.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,735.35 (116,735.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,124.93 (8,124.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 238,882.49 (238,882.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,638.30 (35,638.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53.97 (53.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 390.15 (390.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,718.18 (17,718.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 174,065.83 (174,065.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,822,926.12 (8,822,926.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,833,040.79 (9,833,040.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,702,745.58 (2,702,745.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 928,220.88 (928,220.88)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 27,446,096.00 (27,446,096.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,710,809.71 (1,710,809.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,508,996.08 (38,508,996.08)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 706,313.48 (706,313.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,632.13 (9,632.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,390,506.77 (9,390,506.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,160.58 (51,160.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 393,998.95 (393,998.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,967.46 (43,967.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,979,539.92 (4,979,539.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,952,384.37 (6,952,384.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,428,869.32 (13,428,869.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,366,243.90 (35,366,243.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,141.36 (26,141.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,637,144.47 (3,637,144.47)
 Total259,980,101.18307,462,459.10(47,482,357.92)