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Activity for 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 activity September 1, 2025 - May 31, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 42.41 | 355,121.81 | (355,079.40) |
|
2025 | 11,258,933.65 | 11,478,225.93 | (219,292.28) |
|
2024 | 3,227,955.92 | 2,489,649.32 | 738,306.60 |
|
2023 | 9,369,359.11 | 9,279,466.02 | 89,893.09 |
|
2022 | 7,530,124.34 | 6,741,390.46 | 788,733.88 |
|
2021 | 10,153,802.18 | 10,270,104.05 | (116,301.87) |
|
2020 | 9,055,467.05 | 8,441,407.75 | 614,059.30 |
|
2019 | 7,243,017.44 | 6,890,554.60 | 352,462.84 |
|
2018 | 7,637,918.00 | 7,004,470.36 | 633,447.64 |
|
2017 | 4,808,479.56 | 4,351,463.33 | 457,016.23 |
|
2016 | 5,591,197.57 | 4,998,480.88 | 592,716.69 |
|
2015 | 4,303,326.91 | 3,917,218.53 | 386,108.38 |
|
2014 | 5,076,949.89 | 5,677,586.44 | (600,636.55) |
|
2013 | 3,441,743.30 | 2,237,055.51 | 1,204,687.79 |
|
2012 | 3,399,790.34 | 3,231,888.41 | 167,901.93 |
|
2011 | 1,063,877.06 | 715,368.58 | 348,508.48 |
|
2010 | 919,100.00 | 761,525.82 | 157,574.18 |