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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fund66,927,506.06 196,181,908.17 (129,254,402.11)
Manual of Accounts All fiscal years 0019 - Vital Statistics4,717,529.44 3,678,080.34 1,039,449.10
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating205.18 4,245,626.46 (4,245,421.28)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,636,460.76 728,172.36 908,288.40
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue98,087,134.93 92,870,461.33 5,216,673.60
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund13.66 0.00 13.66
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund4,779,120.74 64,903,227.48 (60,124,106.74)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee726,831.78 788,161.12 (61,329.34)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund269.42 2,867.64 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management749,894.36 857,663.22 (107,768.86)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees7,563,503.65 8,041,915.60 (478,411.95)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund53,830.15 17,433.35 36,396.80
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(3.50) 0.00 (3.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account87,903.92 90,386.68 (2,482.76)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account161.00 0.00 161.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense973.91 0.00 973.91
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 1,275,940.71 (1,275,940.71)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure995,669.93 1,365,468.68 (369,798.75)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List86,457.08 90,734.21 (4,277.13)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems314,331.00 297,705.53 16,625.47
Manual of Accounts All fiscal years 5022 - Oyster Sales35,027.59 37,499.83 (2,472.24)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration2,421,021.60 2,811,362.38 (390,340.78)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease456,354.76 260,541.22 195,813.54
Manual of Accounts All fiscal years 5096 - Perpetual Care272,394.00 0.00 272,394.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems5,142,598.52 6,794,918.60 (1,652,320.08)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS18,865,723.54 93,285,895.08 (74,420,171.54)
Manual of Accounts All fiscal years 5125 - Childhood Immunization20,908.00 10,371.37 10,536.63
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 185,556.58 (185,556.58)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund4,435,483.19 5,585,841.98 (1,150,358.79)
 Total218,377,257.78484,407,739.92(266,030,482.14)