State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
164,494,450.88
442,808,005.79
(278,313,554.91)
0019 - Vital Statistics
22,736,621.51
20,287,227.41
2,449,394.10
0036 - Texas Department of Insurance Operating
0.00
5,524,941.83
(5,524,941.83)
0129 - Hospital Licensing
1,524,761.50
1,359,633.74
165,127.76
0273 - Federal Health and Health Lab Funding Excess Revenue
276,659,250.35
266,518,157.52
10,141,092.83
0324 - Open Burn Pit Registry Fund
293.11
0.00
293.11
0325 - Coronavirus Relief Fund
59,720,678.00
158,918,369.76
(99,197,691.76)
0341 - Food and Drug Retail Fee
2,834,934.31
2,871,573.63
(36,639.32)
0369 - Federal American Recovery and Reinvestment Fund
908.11
908.11
0.00
0512 - Bureau of Emergency Management
2,874,898.35
3,195,651.72
(320,753.37)
0524 - Public Health Services Fees
25,022,301.23
22,804,523.23
2,217,778.00
0599 - Economic Stabilization Fund
188,608.98
188,608.98
0.00
0802 - License Plate Trust Fund
185,745.44
152,232.74
33,512.70
0803 - Texas Home Visiting Program Trust Fund
(41.00)
0.00
(41.00)
0807 - Child Support Employee Deductions - Offset Account
275,508.25
278,788.12
(3,279.87)
0880 - Asbestos Penalty Escrow Trust Account
524.12
0.00
524.12
0900 - Departmental Suspense
3,656,891.07
0.00
3,656,891.07
0980 - Correction Account For Direct Deposit
(20.00)
0.00
(20.00)
5007 - Commission on State Emergency Communications
6,104.00
1,270,161.81
(1,264,057.81)
5017 - Asbestos Removal Licensure
8,802,439.00
9,839,884.71
(1,037,445.71)
5020 - Workplace Chemicals List
194,081.26
140,235.43
53,845.83
5021 - Certification of Mammography Systems
4,284,962.50
4,228,797.76
56,164.74
5022 - Oyster Sales
(306,508.65)
(241,994.69)
(64,513.96)
5024 - Food and Drug Registration
8,254,953.76
9,467,999.84
(1,213,046.08)
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
1,044,825.16
769,805.14
275,020.02
5096 - Perpetual Care
1,275,231.00
3,686.00
1,271,545.00
5108 - EMS, Trauma Facilities, Trauma Care Systems
14,370,840.64
15,179,390.56
(808,549.92)
5111 - Designated Trauma Facility and EMS
19,661,395.20
86,113,607.29
(66,452,212.09)
5125 - Childhood Immunization
66,749.00
36,800.96
29,948.04
5183 - Newborn Screening Preservation
0.00
1,749,708.95
(1,749,708.95)
7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
3,118,032.00
365,247.63
2,752,784.37
Total
620,949,419.08
1,053,831,953.97
(432,882,534.89)