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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - August 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 Fund225,711,520.73 726,529,214.29 (500,817,693.56)
Manual of Accounts All fiscal years 0019 - Vital Statistics26,203,842.28 26,273,471.79 (69,629.51)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 7,094,430.86 (7,094,430.86)
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,381,591.72 2,385,166.59 (3,574.87)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue383,290,570.28 372,277,796.67 11,012,773.61
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund157.53 0.00 157.53
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund194,885,102.77 126,257,091.29 68,628,011.48
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee17,779,018.37 18,848,796.61 (1,069,778.24)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund923.15 3,521.37 (2,598.22)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management4,696,322.92 5,314,451.21 (618,128.29)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees32,913,068.23 31,285,165.13 1,627,903.10
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund358,187.91 317,248.72 40,939.19
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(72.00) 0.00 (72.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account281,332.94 282,217.17 (884.23)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account607.65 0.00 607.65
Manual of Accounts All fiscal years 0900 - Departmental Suspense(582.30) 0.00 (582.30)
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 Licensure24,778,752.05 25,934,130.88 (1,155,378.83)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List221,225.47 201,529.21 19,696.26
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems3,165,003.94 3,428,202.39 (263,198.45)
Manual of Accounts All fiscal years 5022 - Oyster Sales114,642.97 98,483.01 16,159.96
Manual of Accounts All fiscal years 5024 - Food and Drug Registration45,276,101.81 44,614,936.60 661,165.21
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,578,335.02 1,453,650.40 124,684.62
Manual of Accounts All fiscal years 5096 - Perpetual Care12,248,202.79 10,849,642.09 1,398,560.70
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems20,152,145.37 21,017,770.97 (865,625.60)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS121,728,995.38 115,812,568.05 5,916,427.33
Manual of Accounts All fiscal years 5125 - Childhood Immunization412,647.75 340,802.16 71,845.59
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation5,566,158.00 2,556,957.91 3,009,200.09
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund11,258,933.65 11,478,225.93 (219,292.28)
 Total1,135,028,783.671,556,494,329.20(421,465,545.53)