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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - October 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 Fund60,307,298.61 156,009,299.38 (95,702,000.77)
Manual of Accounts All fiscal years 0019 - Vital Statistics3,225,364.83 3,659,801.06 (434,436.23)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 3,309,193.11 (3,309,193.11)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,636,140.99 643,913.48 992,227.51
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue59,462,194.59 59,455,198.75 6,995.84
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund12.43 0.00 12.43
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund39,373,680.37 48,295,557.19 (8,921,876.82)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee493,283.58 523,926.09 (30,642.51)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund181.44 181.44 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management542,410.28 594,594.31 (52,184.03)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees6,009,515.49 4,502,061.49 1,507,454.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund37,576.26 10,496.69 27,079.57
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(2.50) 0.00 (2.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account67,543.55 68,126.64 (583.09)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account108.24 0.00 108.24
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,009.31 0.00 1,009.31
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(46.89) 0.00 (46.89)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,249,289.15 (1,249,289.15)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure847,597.93 1,064,443.97 (216,846.04)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List86,457.08 88,851.01 (2,393.93)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems229,926.00 199,248.73 30,677.27
Manual of Accounts All fiscal years 5022 - Oyster Sales29,292.60 28,230.57 1,062.03
Manual of Accounts All fiscal years 5024 - Food and Drug Registration1,600,945.25 1,937,419.61 (336,474.36)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease199,330.00 260,541.22 (61,211.22)
Manual of Accounts All fiscal years 5096 - Perpetual Care215,104.00 0.00 215,104.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,533,310.73 6,809,542.84 (2,276,232.11)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS13,054,005.96 93,235,944.78 (80,181,938.82)
Manual of Accounts All fiscal years 5125 - Childhood Immunization14,209.50 6,026.73 8,182.77
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 107,238.99 (107,238.99)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund4,224,086.55 5,167,856.71 (943,770.16)
 Total196,190,536.18387,226,983.94(191,036,447.76)