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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund207,592,778.89 507,937,230.21 (300,344,451.32)
Manual of Accounts All fiscal years 0019 - Vital Statistics29,870,492.10 26,660,873.22 3,209,618.88
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,875,156.98 (6,875,156.98)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,621,691.26 1,685,730.01 (64,038.75)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue332,902,335.92 320,688,195.18 12,214,140.74
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(301,349,830.77) 478,508,348.13 (779,858,178.90)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee17,600,774.78 17,187,412.16 413,362.62
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund798.23 798.23 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund0.00 6,405,641.60 (6,405,641.60)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management5,510,433.51 5,366,678.04 143,755.47
Manual of Accounts All fiscal years 0524 - Public Health Services Fees32,081,161.51 29,239,464.32 2,841,697.19
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund(504,863.08) (414,442.69) (90,420.39)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund364,801.63 332,392.17 32,409.46
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund2.00 0.00 2.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account292,002.80 287,660.81 4,341.99
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account443.76 0.00 443.76
Manual of Accounts All fiscal years 0900 - Departmental Suspense42,625.57 0.00 42,625.57
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(6,480.00) 0.00 (6,480.00)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications9,844.00 1,810,178.67 (1,800,334.67)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs390,574.53 390,574.53 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure31,083,026.91 31,965,576.82 (882,549.91)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List177,216.03 118,539.88 58,676.15
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems5,365,304.54 5,303,072.57 62,231.97
Manual of Accounts All fiscal years 5022 - Oyster Sales696,540.41 779,935.32 (83,394.91)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration44,410,871.46 43,884,798.69 526,072.77
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health0.00 43,882.25 (43,882.25)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,697,522.44 1,723,226.89 (25,704.45)
Manual of Accounts All fiscal years 5096 - Perpetual Care8,618,523.03 7,565,533.03 1,052,990.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems26,348,443.34 27,105,713.02 (757,269.68)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS97,416,474.54 95,437,274.27 1,979,200.27
Manual of Accounts All fiscal years 5125 - Childhood Immunization227,567.91 184,647.28 42,920.63
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation26,838,034.00 29,659.40 26,808,374.60
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund9,369,359.11 9,279,466.02 89,893.09
 Total578,668,470.361,626,383,217.01(1,047,714,746.65)