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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - September 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 Fund11,439,607.99 94,114,122.95 (82,674,514.96)
Manual of Accounts All fiscal years 0019 - Vital Statistics7,750,444.37 8,036,007.19 (285,562.82)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 (1,694,217.49) 1,694,217.49
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,404,428.47 311,219.43 1,093,209.04
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue20,386,247.52 19,590,287.30 795,960.22
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund66.00 0.00 66.00
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund48,668,015.68 34,464,422.79 14,203,592.89
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee213,163.29 178,080.60 35,082.69
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund90.48 90.48 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management374,021.12 393,150.29 (19,129.17)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees1,916,021.60 1,664,349.11 251,672.49
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 Fund20,452.50 3,521.28 16,931.22
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund92.00 0.00 92.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account50,078.48 50,209.26 (130.78)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account51.29 0.00 51.29
Manual of Accounts All fiscal years 0900 - Departmental Suspense80,045.12 0.00 80,045.12
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 - Commission on State Emergency Communications0.00 1,054,204.55 (1,054,204.55)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,386,876.50 6,629,107.53 (242,231.03)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List22,326.79 19,592.06 2,734.73
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems3,169,538.00 3,140,611.95 28,926.05
Manual of Accounts All fiscal years 5022 - Oyster Sales(373,774.08) (278,745.04) (95,029.04)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration723,854.00 1,028,722.14 (304,868.14)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease0.00 (6,313.41) 6,313.41
Manual of Accounts All fiscal years 5096 - Perpetual Care238,139.00 0.00 238,139.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems11,846,388.79 14,207,070.97 (2,360,682.18)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS44,840.67 4,164,099.88 (4,119,259.21)
Manual of Accounts All fiscal years 5125 - Childhood Immunization5,537.00 0.00 5,537.00
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.00 13,270.49 (13,270.49)
 Total114,555,141.56187,084,064.31(72,528,922.75)