| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,990.95 0.00 14,990.95
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit51,597.00 0.00 51,597.00
Manual of Accounts All fiscal years 3142 - Food Service Worker Training3,015.00 0.00 3,015.00
Manual of Accounts All fiscal years 3175 - Professional Fees186,054.50 0.00 186,054.50
Manual of Accounts All fiscal years 3180 - Health Regulation Fees298,116.00 0.00 298,116.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture207,525.94 0.00 207,525.94
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,980.00 0.00 7,980.00
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs10,300,011.35 0.00 10,300,011.35
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs54,967,850.57 0.00 54,967,850.57
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program2,153,459.61 0.00 2,153,459.61
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,073,953.80 0.00 1,073,953.80
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture25,369.00 0.00 25,369.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees178,540.00 0.00 178,540.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration365,271.12 0.00 365,271.12
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals20,669.46 0.00 20,669.46
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps(464.00) 0.00 (464.00)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees756,083.43 0.00 756,083.43
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation860,594.85 0.00 860,594.85
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery1,801,707.88 0.00 1,801,707.88
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees2,340.00 0.00 2,340.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program2,505.15 0.00 2,505.15
Manual of Accounts All fiscal years 3710 - Court Fines47,343.48 0.00 47,343.48
Manual of Accounts All fiscal years 3717 - Civil Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records440.00 0.00 440.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services191,456.00 0.00 191,456.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,135,093.31 0.00 4,135,093.31
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other195,918.03 0.00 195,918.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties230,299.84 0.00 230,299.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund223,802.20 0.00 223,802.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense54,238.00 0.00 54,238.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(18,025.60) 0.00 (18,025.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,998.97 0.00 104,998.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.50 0.00 7.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party48,429.90 0.00 48,429.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,982,130.22 0.00 1,982,130.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees804,996.91 0.00 804,996.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(36,600.99) 0.00 (36,600.99)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,609,129.46 0.00 7,609,129.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(621,511.56) 0.00 (621,511.56)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,205,513.76 0.00 1,205,513.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In25,104.63 0.00 25,104.63
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,093,055.89 0.00 25,093,055.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,590.24 (22,590.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,021,659.10 (18,021,659.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,560.23 (24,560.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 398,199.48 (398,199.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,221.07 (4,221.07)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 113,583.92 (113,583.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,644.70 (26,644.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,155.24 (15,155.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,110.96 (41,110.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,240.00 (281,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,754.00 (161,754.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,973.05 (47,973.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,741,714.55 (1,741,714.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,259.13 (44,259.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,326.39 (92,326.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,255,861.50 (2,255,861.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,069.09 (173,069.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,415,371.48 (1,415,371.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,109.10 (5,109.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,143.10 (69,143.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 195,704.06 (195,704.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,083.69 (40,083.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,316.61 (150,316.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,352.75 (3,352.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,498.60 (1,498.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 537.91 (537.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,505.52 (5,505.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,647.63 (27,647.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,427.12 (6,427.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.24 (23.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 69.88 (69.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,473.00 (55,473.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,539.81 (7,539.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,434.77 (58,434.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,290,754.94 (1,290,754.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,977.38 (3,977.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,953.83 (8,953.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 165,397.89 (165,397.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,538,024.61 (1,538,024.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 189,025.86 (189,025.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 207,614.81 (207,614.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,690.50 (13,690.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 789,999.18 (789,999.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,510,373.55 (4,510,373.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,579,151.18 (3,579,151.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,754.33 (29,754.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,510.58 (1,510.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,960.24 (22,960.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 403,130.00 (403,130.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,242,535.65 (2,242,535.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,863,381.17 (1,863,381.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182,342.50 (182,342.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,349.00 (2,349.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,510,663.20 (1,510,663.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 138,298.44 (138,298.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 882,685.00 (882,685.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,511.81 (6,511.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 640,324.15 (640,324.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,676.76 (16,676.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,469.94 (3,469.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,289.30 (22,289.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,083.74 (3,083.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,669,732.76 (4,669,732.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 19,480.59 (19,480.59)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 215.93 (215.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 366,441.12 (366,441.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,004.57 (14,004.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,624.09 (155,624.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 149,036.29 (149,036.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,286.08 (6,286.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,344,878.66 (1,344,878.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,211.18 (1,211.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,562.24 (1,562.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,846.46 (5,846.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 373,225.92 (373,225.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,445.00 (15,445.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 119,783.25 (119,783.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 751,095.35 (751,095.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 373.12 (373.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,839.94 (15,839.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 144,457.05 (144,457.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,077.48 (46,077.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,805.13 (4,805.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,198.33 (17,198.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,856.24 (12,856.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,930.45 (1,930.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 114.83 (114.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,127.08 (7,127.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 107,101.13 (107,101.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,515,506.31 (4,515,506.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,118,109.63 (9,118,109.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,358,379.49 (1,358,379.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 37,869.21 (37,869.21)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 61,612.30 (61,612.30)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 50,293.84 (50,293.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,692,750.94 (17,692,750.94)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 59,277.04 (59,277.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,511.51 (6,511.51)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 20,580.50 (20,580.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,818,678.21 (11,818,678.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,104.63 (25,104.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 342,953.09 (342,953.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,713.02 (50,713.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (36,600.99) 36,600.99
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,829,846.15 (3,829,846.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (179,386.42) 179,386.42
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,156,840.00 (59,156,840.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 331,406.73 (331,406.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 25,104.63 (25,104.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,614.40 (18,614.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,651,021.23 (24,651,021.23)
 Total114,555,141.56187,084,064.31(72,528,922.75)