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Activity by Object
Agency 537 - Department of State Health Services
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 42.41 | 0.00 | 42.41 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 137,095.73 | (137,095.73) |
| |
7022 - Longevity Pay | 0.00 | 2,098.80 | (2,098.80) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 12,435.45 | (12,435.45) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 788.04 | (788.04) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 685.51 | (685.51) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 16,390.92 | (16,390.92) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,327.49 | (1,327.49) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 10,241.00 | (10,241.00) |
| |
7102 - Travel In-State - Mileage | 0.00 | 121.75 | (121.75) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 15.99 | (15.99) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 176.08 | (176.08) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 152,799.97 | (152,799.97) |
| |
7274 - Temporary Employment Agencies | 0.00 | 16,039.80 | (16,039.80) |
| |
7276 - Communication Services | 0.00 | 4,000.00 | (4,000.00) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 709.85 | (709.85) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 0.06 | (0.06) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 152.96 | (152.96) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 42.41 | (42.41) |
| Total | 42.41 | 355,121.81 | (355,079.40) |