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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund74,754,360.76 471,734,902.90 (396,980,542.14)
Manual of Accounts All fiscal years 0019 - Vital Statistics8,330,216.00 7,615,818.05 714,397.95
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 4,929,516.26 (4,929,516.26)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,874,544.48 1,210,773.72 663,770.76
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue157,530,385.40 154,456,400.07 3,073,985.33
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund38.08 0.00 38.08
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(100,705,755.81) (88,800,839.70) (11,904,916.11)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,217,817.40 1,477,284.71 (259,467.31)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund426.43 3,024.65 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,308,690.65 1,660,911.29 (352,220.64)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees13,543,808.55 14,900,751.16 (1,356,942.61)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund87,745.81 55,242.79 32,503.02
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(21.00) 0.00 (21.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account131,145.80 130,821.72 324.08
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account262.89 0.00 262.89
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,095.58 0.00 2,095.58
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(47.11) 0.00 (47.11)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,278,088.39 (1,278,088.39)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure2,040,270.50 2,817,587.36 (777,316.86)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List113,530.55 143,292.86 (29,762.31)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems506,195.00 643,125.78 (136,930.78)
Manual of Accounts All fiscal years 5022 - Oyster Sales42,576.10 27,067.04 15,509.06
Manual of Accounts All fiscal years 5024 - Food and Drug Registration4,318,582.15 4,834,169.25 (515,587.10)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease548,759.87 445,351.44 103,408.43
Manual of Accounts All fiscal years 5096 - Perpetual Care468,511.00 0.00 468,511.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems5,154,889.81 6,799,561.11 (1,644,671.30)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS21,020,583.62 93,779,114.20 (72,758,530.58)
Manual of Accounts All fiscal years 5125 - Childhood Immunization36,177.50 18,708.46 17,469.04
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 283,434.77 5,282,723.23
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund5,897,876.54 7,472,166.51 (1,574,289.97)
 Total203,789,824.55687,916,274.79(484,126,450.24)