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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - July 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 Fund185,974,806.51 711,167,929.36 (525,193,122.85)
Manual of Accounts All fiscal years 0019 - Vital Statistics20,258,668.99 19,627,723.49 630,945.50
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,785,363.49 (6,785,363.49)
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,392,324.32 2,294,726.49 97,597.83
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue360,104,133.67 355,131,152.82 4,972,980.85
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund155.99 0.00 155.99
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund185,510,668.71 77,581,780.72 107,928,887.99
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee2,803,031.46 3,837,754.09 (1,034,722.63)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund851.73 3,449.95 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,930,260.72 3,536,733.18 (606,472.46)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees30,606,501.65 27,566,792.28 3,039,709.37
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund192,958.51 168,727.49 24,231.02
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(11.50) 0.00 (11.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account259,374.04 260,258.27 (884.23)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account557.61 0.00 557.61
Manual of Accounts All fiscal years 0900 - Departmental Suspense84,480.81 0.00 84,480.81
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit16,790.29 0.00 16,790.29
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications9,257.00 1,838,857.90 (1,829,600.90)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure4,859,352.58 6,023,435.47 (1,164,082.89)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List200,714.83 172,576.46 28,138.37
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,324,533.83 1,607,682.46 (283,148.63)
Manual of Accounts All fiscal years 5022 - Oyster Sales107,375.56 65,438.16 41,937.40
Manual of Accounts All fiscal years 5024 - Food and Drug Registration11,099,181.56 10,633,942.34 465,239.22
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,063,604.39 1,062,972.74 631.65
Manual of Accounts All fiscal years 5096 - Perpetual Care1,308,273.70 1,700.00 1,306,573.70
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems7,471,267.22 9,009,788.48 (1,538,521.26)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS77,045,969.44 115,732,648.79 (38,686,679.35)
Manual of Accounts All fiscal years 5125 - Childhood Immunization91,464.50 27,216.91 64,247.59
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 2,053,452.48 3,512,705.52
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund11,295,949.30 11,310,287.15 (14,337.85)
 Total912,578,655.421,367,502,390.97(454,923,735.55)