| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund172,370,639.35 526,534,683.45 (354,164,044.10)
Manual of Accounts All fiscal years 0019 - Vital Statistics24,441,396.07 21,662,519.82 2,778,876.25
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 5,824,961.59 (5,824,961.59)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,532,561.50 1,482,149.15 50,412.35
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue299,621,882.93 288,076,842.13 11,545,040.80
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund294.31 0.00 294.31
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund92,904,529.92 145,399,104.08 (52,494,574.16)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee3,107,014.86 3,139,702.21 (32,687.35)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund998.79 998.79 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,148,153.69 3,546,164.82 (398,011.13)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees27,092,249.17 24,882,909.83 2,209,339.34
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 Fund351,915.68 304,886.14 47,029.54
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund20.00 0.00 20.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account299,590.25 300,612.88 (1,022.63)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account577.67 0.00 577.67
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,772.42 0.00 1,772.42
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit27.11 0.00 27.11
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications6,104.00 1,772,240.69 (1,766,136.69)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure9,064,232.00 10,202,201.13 (1,137,969.13)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List232,724.26 219,579.82 13,144.44
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems4,324,540.50 4,342,642.06 (18,101.56)
Manual of Accounts All fiscal years 5022 - Oyster Sales(305,618.94) (240,027.21) (65,591.73)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration9,877,450.19 11,181,180.67 (1,303,730.48)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,044,825.16 921,069.59 123,755.57
Manual of Accounts All fiscal years 5096 - Perpetual Care1,350,573.00 3,686.00 1,346,887.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems14,376,534.41 16,163,082.97 (1,786,548.56)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS47,212,395.57 95,129,588.00 (47,917,192.43)
Manual of Accounts All fiscal years 5125 - Childhood Immunization117,636.00 38,171.02 79,464.98
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,897,504.75 (1,897,504.75)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund3,618,032.00 2,681,658.27 936,373.73
 Total715,981,660.851,165,656,721.63(449,675,060.78)