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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fund164,494,450.88 442,808,005.79 (278,313,554.91)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics22,736,621.51 20,287,227.41 2,449,394.10
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 5,524,941.83 (5,524,941.83)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing1,524,761.50 1,359,633.74 165,127.76
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue276,659,250.35 266,518,157.52 10,141,092.83
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund293.11 0.00 293.11
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund59,720,678.00 158,918,369.76 (99,197,691.76)
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee2,834,934.31 2,871,573.63 (36,639.32)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund908.11 908.11 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management2,874,898.35 3,195,651.72 (320,753.37)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees25,022,301.23 22,804,523.23 2,217,778.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund188,608.98 188,608.98 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund185,745.44 152,232.74 33,512.70
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(41.00) 0.00 (41.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account275,508.25 278,788.12 (3,279.87)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account524.12 0.00 524.12
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,656,891.07 0.00 3,656,891.07
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications6,104.00 1,270,161.81 (1,264,057.81)
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure8,802,439.00 9,839,884.71 (1,037,445.71)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List194,081.26 140,235.43 53,845.83
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems4,284,962.50 4,228,797.76 56,164.74
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales(306,508.65) (241,994.69) (64,513.96)
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration8,254,953.76 9,467,999.84 (1,213,046.08)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,044,825.16 769,805.14 275,020.02
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care1,275,231.00 3,686.00 1,271,545.00
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems14,370,840.64 15,179,390.56 (808,549.92)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS19,661,395.20 86,113,607.29 (66,452,212.09)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization66,749.00 36,800.96 29,948.04
Manual of Accounts All fiscal years 5183 - GR Account - Newborn Screening Preservation0.00 1,749,708.95 (1,749,708.95)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund3,118,032.00 365,247.63 2,752,784.37
 Total620,949,419.081,053,831,953.97(432,882,534.89)