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Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fund207,209,001.56 579,760,763.27 (372,551,761.71)
Manual of Accounts All fiscal years 0019 - Vital Statistics30,207,265.37 27,797,523.65 2,409,741.72
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 7,129,861.86 (7,129,861.86)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,517,614.99 1,548,303.05 (30,688.06)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue320,840,014.78 307,120,391.50 13,719,623.28
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund295.54 0.00 295.54
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund226,398,130.15 170,618,840.39 55,779,289.76
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee17,693,390.73 17,720,617.37 (27,226.64)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,092.41 1,092.41 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management5,384,969.34 5,742,901.92 (357,932.58)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees30,240,489.88 27,384,496.51 2,855,993.37
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 Fund373,867.77 310,457.10 63,410.67
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund33.50 0.00 33.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account322,433.38 324,694.88 (2,261.50)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account633.04 0.00 633.04
Manual of Accounts All fiscal years 0900 - Departmental Suspense(45,158.44) 0.00 (45,158.44)
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 1,778,344.69 (1,772,240.69)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs0.00 390,574.53 (390,574.53)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure29,456,028.79 30,623,361.86 (1,167,333.07)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List232,130.10 221,440.69 10,689.41
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems5,476,897.02 5,462,368.39 14,528.63
Manual of Accounts All fiscal years 5022 - Oyster Sales(302,125.91) (230,770.32) (71,355.59)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration44,446,391.01 45,780,670.98 (1,334,279.97)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,347,726.01 1,138,027.49 209,698.52
Manual of Accounts All fiscal years 5096 - Perpetual Care8,992,134.03 7,566,719.03 1,425,415.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems25,308,864.54 26,409,794.81 (1,100,930.27)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS90,366,226.10 95,207,413.65 (4,841,187.55)
Manual of Accounts All fiscal years 5125 - Childhood Immunization313,780.91 195,543.43 118,237.48
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,936,572.00 (1,936,572.00)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund3,227,955.92 2,489,649.32 738,306.60
 Total1,049,204,822.611,364,618,263.44(315,413,440.83)