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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fund171,818,794.33 598,341,925.96 (426,523,131.63)
Manual of Accounts All fiscal years 0019 - Vital Statistics14,523,945.67 13,953,248.29 570,697.38
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 5,866,620.50 (5,866,620.50)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,874,544.48 1,525,944.53 348,599.95
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue277,415,859.79 270,121,399.52 7,294,460.27
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund85.69 0.00 85.69
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund57,431,145.40 29,085,679.51 28,345,465.89
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,998,874.09 2,770,803.58 (771,929.49)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund639.97 3,238.19 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,091,017.26 2,624,966.54 (533,949.28)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees21,337,983.50 20,296,977.88 1,041,005.62
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund139,289.66 123,579.49 15,710.17
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(113.50) 0.00 (113.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account193,037.34 193,574.95 (537.61)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account410.07 0.00 410.07
Manual of Accounts All fiscal years 0900 - Departmental Suspense10,069.18 0.00 10,069.18
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 1,361,261.76 (1,361,261.76)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure3,067,496.00 3,933,758.21 (866,262.21)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List184,003.75 166,312.84 17,690.91
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems926,082.05 1,301,096.36 (375,014.31)
Manual of Accounts All fiscal years 5022 - Oyster Sales81,122.98 43,762.68 37,360.30
Manual of Accounts All fiscal years 5024 - Food and Drug Registration7,322,984.77 7,913,617.18 (590,632.41)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease806,579.63 526,517.93 280,061.70
Manual of Accounts All fiscal years 5096 - Perpetual Care931,103.60 0.00 931,103.60
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems5,806,314.37 7,024,049.41 (1,217,735.04)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS26,966,642.51 94,247,635.81 (67,280,993.30)
Manual of Accounts All fiscal years 5125 - Childhood Immunization65,589.00 25,491.78 40,097.22
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 462,404.75 5,103,753.25
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund11,155,949.30 10,456,163.09 699,786.21
 Total611,715,561.781,072,370,030.74(460,654,468.96)