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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - June 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 Fund177,754,309.26 664,058,363.52 (486,304,054.26)
Manual of Accounts All fiscal years 0019 - Vital Statistics18,255,356.47 17,182,881.24 1,072,475.23
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,473,004.80 (6,473,004.80)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,939,464.24 1,809,088.16 130,376.08
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue331,893,555.83 326,038,396.08 5,855,159.75
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund154.49 0.00 154.49
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund115,475,990.56 72,022,551.84 43,453,438.72
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee2,552,531.26 3,282,609.67 (730,078.41)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund781.96 3,380.18 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,660,868.44 3,260,654.26 (599,785.82)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees26,751,771.26 24,778,718.02 1,973,053.24
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund173,380.50 163,553.49 9,827.01
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund26.50 0.00 26.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account237,415.14 238,299.37 (884.23)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account508.88 0.00 508.88
Manual of Accounts All fiscal years 0900 - Departmental Suspense13,178.33 0.00 13,178.33
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 1,820,343.90 (1,820,343.90)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure4,164,804.59 5,236,459.06 (1,071,654.47)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List184,003.75 169,419.02 14,584.73
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,180,223.83 1,496,799.80 (316,575.97)
Manual of Accounts All fiscal years 5022 - Oyster Sales103,203.18 57,904.93 45,298.25
Manual of Accounts All fiscal years 5024 - Food and Drug Registration9,934,091.82 9,465,188.02 468,903.80
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,063,604.39 783,865.03 279,739.36
Manual of Accounts All fiscal years 5096 - Perpetual Care1,203,765.70 1,700.00 1,202,065.70
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems7,458,190.59 9,005,552.42 (1,547,361.83)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS76,489,157.94 115,653,988.54 (39,164,830.60)
Manual of Accounts All fiscal years 5125 - Childhood Immunization81,896.00 26,118.92 55,777.08
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 1,435,563.64 4,130,594.36
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund11,295,949.30 11,088,981.64 206,967.66
 Total796,434,295.101,275,553,385.55(479,119,090.45)