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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - December 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 Fund75,130,526.75 440,087,223.02 (364,956,696.27)
Manual of Accounts All fiscal years 0019 - Vital Statistics6,268,710.28 4,733,989.57 1,534,720.71
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating205.18 4,647,080.67 (4,646,875.49)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,874,544.48 1,128,194.85 746,349.63
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue140,568,793.21 136,236,188.97 4,332,604.24
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund14.85 0.00 14.85
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(118,470,336.87) (105,422,376.75) (13,047,960.12)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee953,022.24 1,223,323.78 (270,301.54)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund351.43 2,949.65 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,006,723.56 1,389,228.34 (382,504.78)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees9,816,846.91 13,116,702.56 (3,299,855.65)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund69,509.48 43,291.26 26,218.22
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(107.50) 0.00 (107.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account107,978.59 110,747.05 (2,768.46)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account211.59 0.00 211.59
Manual of Accounts All fiscal years 0900 - Departmental Suspense434.62 0.00 434.62
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 1,280,563.81 (1,280,563.81)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure1,173,507.91 1,872,037.54 (698,529.63)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List111,530.55 139,583.77 (28,053.22)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems442,691.00 548,276.60 (105,585.60)
Manual of Accounts All fiscal years 5022 - Oyster Sales35,376.63 38,142.83 (2,766.20)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration3,431,587.60 3,938,411.45 (506,823.85)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease456,434.74 260,661.19 195,773.55
Manual of Accounts All fiscal years 5096 - Perpetual Care378,432.00 0.00 378,432.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems5,152,967.65 6,799,881.03 (1,646,913.38)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS20,689,729.01 93,701,583.62 (73,011,854.61)
Manual of Accounts All fiscal years 5125 - Childhood Immunization27,363.50 16,656.26 10,707.24
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 235,394.48 (235,394.48)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund5,796,548.69 7,166,768.71 (1,370,220.02)
 Total155,023,551.19613,294,504.26(458,270,953.07)