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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fund56,263,683.81 164,657,430.73 (108,393,746.92)
Manual of Accounts All fiscal years 0019 - Vital Statistics10,825,351.49 10,618,565.91 206,785.58
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 4,240,837.57 (4,240,837.57)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,453,631.09 565,243.63 888,387.46
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue70,239,587.26 68,765,404.68 1,474,182.58
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund198.58 0.00 198.58
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(69,763,557.51) (10,870,881.79) (58,892,675.72)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee672,787.61 659,383.55 13,404.06
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund271.06 271.06 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management892,067.87 961,202.42 (69,134.55)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees6,456,228.89 8,408,417.53 (1,952,188.64)
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 Fund56,655.37 20,058.56 36,596.81
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund30.00 0.00 30.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account97,445.34 98,866.54 (1,421.20)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account154.16 0.00 154.16
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,760,181.76 0.00 3,760,181.76
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit376,184.63 0.00 376,184.63
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,051,799.15 (1,051,799.15)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure7,007,553.87 7,700,945.42 (693,391.55)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List117,828.67 118,646.85 (818.18)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems3,405,134.00 3,382,664.76 22,469.24
Manual of Accounts All fiscal years 5022 - Oyster Sales(368,910.49) (275,404.62) (93,505.87)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration2,317,767.50 2,833,372.17 (515,604.67)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease532,974.17 322,242.03 210,732.14
Manual of Accounts All fiscal years 5096 - Perpetual Care390,503.00 0.00 390,503.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems13,104,404.44 15,162,173.26 (2,057,768.82)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS6,132,711.63 4,953,014.51 1,179,697.12
Manual of Accounts All fiscal years 5125 - Childhood Immunization17,954.00 4,789.58 13,164.42
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,567,101.89 (1,567,101.89)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.00 354,779.70 (354,779.70)
 Total114,177,431.18285,300,925.09(171,123,493.91)