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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - December 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 Fund59,089,451.23 195,586,483.31 (136,497,032.08)
Manual of Accounts All fiscal years 0019 - Vital Statistics12,242,003.01 12,344,966.78 (102,963.77)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 4,631,946.13 (4,631,946.13)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,511,006.09 784,115.24 726,890.85
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue105,959,453.69 105,651,178.72 308,274.97
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund199.36 0.00 199.36
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(36,903,396.95) 8,477,983.07 (45,381,380.02)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,187,628.31 1,307,868.88 (120,240.57)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund362.03 362.03 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,105,389.61 1,376,881.18 (271,491.57)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees8,878,797.18 11,971,838.70 (3,093,041.52)
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 Fund73,820.72 42,783.56 31,037.16
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(66.00) 0.00 (66.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account121,536.77 122,549.97 (1,013.20)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account206.37 0.00 206.37
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,725,975.86 0.00 3,725,975.86
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 1,259,029.14 (1,259,029.14)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure7,270,789.36 8,007,508.48 (736,719.12)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List122,066.14 127,838.91 (5,772.77)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems3,536,248.00 3,530,092.21 6,155.79
Manual of Accounts All fiscal years 5022 - Oyster Sales(368,760.30) (274,311.92) (94,448.38)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration2,955,415.03 4,153,386.52 (1,197,971.49)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease532,974.17 325,057.40 207,916.77
Manual of Accounts All fiscal years 5096 - Perpetual Care519,061.00 3,686.00 515,375.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems13,134,206.16 15,168,443.99 (2,034,237.83)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS6,787,049.57 85,680,726.78 (78,893,677.21)
Manual of Accounts All fiscal years 5125 - Childhood Immunization23,400.00 4,789.58 18,610.42
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,589,954.83 (1,589,954.83)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.00 365,247.63 (365,247.63)
 Total192,069,610.02462,240,407.12(270,170,797.10)