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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fund14,759,173.95 101,715,071.71 (86,955,897.76)
Manual of Accounts All fiscal years 0019 - Vital Statistics1,580,877.80 1,945,862.17 (364,984.37)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 324,766.77 (324,766.77)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,605,561.63 517,018.67 1,088,542.96
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue26,245,402.92 26,898,254.66 (652,851.74)
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund1.23 0.00 1.23
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund17,810,567.40 26,421,466.05 (8,610,898.65)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee243,516.40 240,260.02 3,256.38
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund92.75 92.75 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management251,284.98 280,231.05 (28,946.07)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees2,806,271.83 1,968,178.88 838,092.95
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund17,603.66 640.00 16,963.66
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(66.00) 0.00 (66.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account45,283.51 45,700.69 (417.18)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account55.27 0.00 55.27
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,087.56 0.00 1,087.56
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,055,481.00 (1,055,481.00)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure621,986.29 747,077.66 (125,091.37)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List17,742.27 17,906.62 (164.35)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems126,081.00 95,988.61 30,092.39
Manual of Accounts All fiscal years 5022 - Oyster Sales27,912.96 28,230.57 (317.61)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration823,918.21 975,879.59 (151,961.38)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease0.00 61,171.23 (61,171.23)
Manual of Accounts All fiscal years 5096 - Perpetual Care89,787.00 0.00 89,787.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,532,912.18 6,805,109.45 (2,272,197.27)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS12,496,983.19 93,665,591.58 (81,168,608.39)
Manual of Accounts All fiscal years 5125 - Childhood Immunization6,856.00 3,670.36 3,185.64
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation0.00 57,097.83 (57,097.83)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund628,381.05 1,057,136.96 (428,755.91)
 Total84,739,275.04264,927,884.88(180,188,609.84)