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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - May 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 Fund178,805,101.60 627,891,108.95 (449,086,007.35)
Manual of Accounts All fiscal years 0019 - Vital Statistics16,401,823.29 15,591,731.19 810,092.10
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,167,937.73 (6,167,937.73)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,874,544.48 1,624,364.23 250,180.25
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue292,773,508.16 294,226,576.45 (1,453,068.29)
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund130.96 0.00 130.96
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund102,758,391.84 63,318,616.87 39,439,774.97
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee2,286,659.88 3,035,720.74 (749,060.86)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund710.57 3,308.79 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,365,734.26 2,970,756.29 (605,022.03)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees24,196,794.25 21,394,214.42 2,802,579.83
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund157,520.06 144,396.49 13,123.57
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(24.50) 0.00 (24.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account215,456.24 215,880.47 (424.23)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account459.19 0.00 459.19
Manual of Accounts All fiscal years 0900 - Departmental Suspense5,696.48 0.00 5,696.48
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 Licensure3,371,586.52 4,344,829.48 (973,242.96)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List184,003.75 167,646.69 16,357.06
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,049,528.83 1,402,653.64 (353,124.81)
Manual of Accounts All fiscal years 5022 - Oyster Sales91,749.33 50,857.25 40,892.08
Manual of Accounts All fiscal years 5024 - Food and Drug Registration8,230,498.72 8,640,941.30 (410,442.58)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,063,604.39 620,634.89 442,969.50
Manual of Accounts All fiscal years 5096 - Perpetual Care1,009,596.20 1,700.00 1,007,896.20
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems6,492,854.62 7,029,047.89 (536,193.27)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS63,940,749.45 94,591,530.23 (30,650,780.78)
Manual of Accounts All fiscal years 5125 - Childhood Immunization73,730.00 25,769.21 47,960.79
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 592,180.45 4,973,977.55
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund11,195,949.30 10,772,587.65 423,361.65
 Total724,112,468.761,166,186,253.06(442,073,784.30)