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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - October 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 Fund48,159,215.12 128,674,192.85 (80,514,977.73)
Manual of Accounts All fiscal years 0019 - Vital Statistics9,331,968.82 8,631,692.54 700,276.28
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 437,703.82 (437,703.82)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,410,469.13 411,985.97 998,483.16
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue45,240,686.21 44,617,827.90 622,858.31
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund154.19 0.00 154.19
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(46,977,791.52) 60,443,353.27 (107,421,144.79)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee472,025.88 446,384.57 25,641.31
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund179.26 179.26 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management646,085.12 702,484.33 (56,399.21)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees4,306,824.95 4,488,159.46 (181,334.51)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund188,608.98 0.00 188,608.98
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund38,446.68 6,784.28 31,662.40
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund208.01 0.00 208.01
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account73,761.91 75,183.11 (1,421.20)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account101.81 0.00 101.81
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,761,241.56 0.00 3,761,241.56
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit383,328.16 0.00 383,328.16
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,054,204.55 (1,054,204.55)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,735,469.45 7,120,704.76 (385,235.31)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List117,828.67 116,893.42 935.25
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems3,315,912.00 3,261,331.08 54,580.92
Manual of Accounts All fiscal years 5022 - Oyster Sales(369,849.92) (278,173.72) (91,676.20)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration1,555,175.37 1,989,880.99 (434,705.62)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease266,220.88 274,625.52 (8,404.64)
Manual of Accounts All fiscal years 5096 - Perpetual Care310,311.00 0.00 310,311.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems12,486,637.68 15,164,446.04 (2,677,808.36)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS109,540.22 4,794,354.62 (4,684,814.40)
Manual of Accounts All fiscal years 5125 - Childhood Immunization12,147.00 362.51 11,784.49
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,560,559.80 (1,560,559.80)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.00 15,539.67 (15,539.67)
 Total91,574,906.62284,010,660.60(192,435,753.98)