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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees10,352.72 0.00 10,352.72
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit44,509.24 0.00 44,509.24
Manual of Accounts All fiscal years 3142 - Food Service Worker Training6,615.00 0.00 6,615.00
Manual of Accounts All fiscal years 3175 - Professional Fees174,412.59 0.00 174,412.59
Manual of Accounts All fiscal years 3180 - Health Regulation Fees262,774.00 0.00 262,774.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture293,602.72 0.00 293,602.72
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees15,794.40 0.00 15,794.40
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs22,741,093.21 0.00 22,741,093.21
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs21,021,615.54 0.00 21,021,615.54
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program4,880,128.86 0.00 4,880,128.86
Manual of Accounts All fiscal years 3554 - Food and Drug Fees3,559,518.48 0.00 3,559,518.48
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture8,798.00 0.00 8,798.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees110,861.00 0.00 110,861.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration238,964.00 0.00 238,964.00
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 Fees833,698.60 0.00 833,698.60
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation973,548.13 0.00 973,548.13
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery3,769,804.70 0.00 3,769,804.70
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees4,620.00 0.00 4,620.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,653.00 0.00 3,653.00
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 Fines113,587.25 0.00 113,587.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records973.00 0.00 973.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees750.00 0.00 750.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees50.00 0.00 50.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services120,788.80 0.00 120,788.80
Manual of Accounts All fiscal years 3747 - Rental -- Other8,248.62 0.00 8,248.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services745,325.04 0.00 745,325.04
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other218,415.29 0.00 218,415.29
Manual of Accounts All fiscal years 3770 - Administrative Penalties72,524.20 0.00 72,524.20
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 3788 - Default Deposit Adjustments -- Suspense(52,917.06) 0.00 (52,917.06)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund881.00 0.00 881.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,377.81 0.00 26,377.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.00 0.00 7.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party199,257.63 0.00 199,257.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,699,626.60 0.00 1,699,626.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,227,381.99 0.00 2,227,381.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees822,240.47 0.00 822,240.47
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,394,389.39 0.00 2,394,389.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,039,092.58 0.00 5,039,092.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,769,913.29 0.00 12,769,913.29
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 In1,843,280.19 0.00 1,843,280.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,804,387.53 (20,804,387.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,322.34 (32,322.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 92,037.08 (92,037.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 714.30 (714.30)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 116,820.56 (116,820.56)
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 8,302.75 (8,302.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,085.28 (39,085.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,340.00 (295,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 264,979.50 (264,979.50)
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 64,791.89 (64,791.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,972,199.45 (1,972,199.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,169.80 (58,169.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,041.40 (105,041.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,479,546.14 (2,479,546.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 197,747.40 (197,747.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,692,853.09 (1,692,853.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,551.98 (2,551.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203,040.92 (203,040.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 204,627.32 (204,627.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,756.21 (85,756.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,549.57 (188,549.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,295.94 (2,295.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,207.15 (20,207.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 952.54 (952.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,586.76 (5,586.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,362.84 (26,362.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,954.30 (6,954.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.24 (21.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 114.95 (114.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,465.00 (13,465.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,319.10 (44,319.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,870.97 (20,870.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,670.18 (6,670.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 136,507.42 (136,507.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 51,650.00 (51,650.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,968.00 (22,968.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,759.55 (41,759.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 829,222.30 (829,222.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,515,432.08 (6,515,432.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,341,470.39 (2,341,470.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,140.95 (89,140.95)
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 7272 - Hazardous Waste Disposal Services0.00 7,886.22 (7,886.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,217.83 (6,217.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,078,453.13 (2,078,453.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,461,958.66 (2,461,958.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,335.94 (49,335.94)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,132.00 (3,132.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 878,860.97 (878,860.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 611,605.99 (611,605.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 550,000.00 (550,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,847,768.55 (2,847,768.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,142.60 (15,142.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 747.60 (747.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,708.93 (34,708.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 75.03 (75.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,356.52 (21,356.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,253,287.84 (27,253,287.84)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 32,380.98 (32,380.98)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,066.21 (1,066.21)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 9,123.92 (9,123.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,159.76 (2,159.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130,672.14 (130,672.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,012,260.55 (1,012,260.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,540.78 (20,540.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 452,703.47 (452,703.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,482,448.71 (1,482,448.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,823.34 (1,823.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,035.00 (2,035.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 693,598.21 (693,598.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,520.60 (1,520.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,988.18 (72,988.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (44,728.93) 44,728.93
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 85,112.91 (85,112.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 57,071.17 (57,071.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,561.38 (1,561.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 125,111.22 (125,111.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,949.08 (13,949.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 220.91 (220.91)
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 13,216.88 (13,216.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 141,404.93 (141,404.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,052,869.93 (5,052,869.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,191,202.57 (5,191,202.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,495,910.83 (1,495,910.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 503,895.27 (503,895.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 992,187.32 (992,187.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,309,112.57 (28,309,112.57)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 78,506.41 (78,506.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,844.39 (4,844.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,003,608.14 (9,003,608.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,313.86 (26,313.86)
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 18,002.83 (18,002.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,394,389.39 (2,394,389.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,405,602.38 (5,405,602.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,769,977.31 (12,769,977.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200,080.21 (200,080.21)
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 1,843,280.19 (1,843,280.19)
 Total96,730,658.95155,144,216.38(58,413,557.43)