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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - October 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees25,947.60 0.00 25,947.60
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit115,579.71 0.00 115,579.71
Manual of Accounts All fiscal years 3142 - Food Service Worker Training6,544.00 0.00 6,544.00
Manual of Accounts All fiscal years 3175 - Professional Fees392,097.93 0.00 392,097.93
Manual of Accounts All fiscal years 3180 - Health Regulation Fees475,278.00 0.00 475,278.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture407,743.45 0.00 407,743.45
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees17,745.00 0.00 17,745.00
Manual of Accounts All fiscal years 3436 - Oyster Fees1,379.64 0.00 1,379.64
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs27,143,913.12 0.00 27,143,913.12
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs74,486,647.29 0.00 74,486,647.29
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program4,531,084.97 0.00 4,531,084.97
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,434,581.29 0.00 2,434,581.29
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture24,662.00 0.00 24,662.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees265,803.50 0.00 265,803.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration506,532.78 0.00 506,532.78
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps851.00 0.00 851.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,562,717.96 0.00 1,562,717.96
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,141,658.84 0.00 2,141,658.84
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery5,947,451.71 0.00 5,947,451.71
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees13,570.00 0.00 13,570.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program9,608.00 0.00 9,608.00
Manual of Accounts All fiscal years 3710 - Court Fines754,837.95 0.00 754,837.95
Manual of Accounts All fiscal years 3717 - Civil Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,657.00 0.00 2,657.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services204,858.00 0.00 204,858.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,685,544.03 0.00 46,685,544.03
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,058,690.19 0.00 1,058,690.19
Manual of Accounts All fiscal years 3770 - Administrative Penalties157,070.55 0.00 157,070.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,205.85 0.00 19,205.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,119.00 0.00 1,119.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(17,943.72) 0.00 (17,943.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,595.81 0.00 45,595.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(41.03) 0.00 (41.03)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party339,305.19 0.00 339,305.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft23.21 0.00 23.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating629,432.96 0.00 629,432.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,836,686.13 0.00 4,836,686.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,009,601.73 0.00 1,009,601.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,353,286.91 0.00 10,353,286.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year67.03 0.00 67.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(8,942,728.96) 0.00 (8,942,728.96)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts566,860.02 0.00 566,860.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,248,647.73 0.00 1,248,647.73
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds67.03 0.00 67.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,843.13 0.00 22,843.13
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,694,977.65 0.00 16,694,977.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,625.50 (48,625.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,307,032.18 (40,307,032.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,194.16 (58,194.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 444,658.50 (444,658.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,111.48 (27,111.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,050.96 (2,050.96)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 225,471.80 (225,471.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,730.04 (29,730.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,096.93 (79,096.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 584,500.00 (584,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 348,292.57 (348,292.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,318.33 (60,318.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 124,545.73 (124,545.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,859,144.46 (3,859,144.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 107,821.70 (107,821.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 204,606.64 (204,606.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,725,721.10 (4,725,721.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 384,364.94 (384,364.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,131,669.84 (3,131,669.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,020.08 (9,020.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 350,683.78 (350,683.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 331,801.36 (331,801.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86,741.78 (86,741.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 300,565.83 (300,565.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,195.07 (4,195.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,230.28 (84,230.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,529.92 (1,529.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,438.15 (21,438.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,120.38 (94,120.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,067.00 (12,067.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 446.01 (446.01)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 52.28 (52.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 189.05 (189.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,867.29 (74,867.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,609.05 (8,609.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,093.77 (191,093.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,407.78 (50,407.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 228.88 (228.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,221.44 (16,221.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,456.91 (2,456.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 277,449.81 (277,449.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 719,779.27 (719,779.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 427,948.47 (427,948.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 163,885.63 (163,885.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,249,217.87 (1,249,217.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,355,824.09 (7,355,824.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,794,643.28 (5,794,643.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,429.44 (104,429.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,763.41 (76,763.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 41,338.90 (41,338.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 366,541.50 (366,541.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,689,720.93 (6,689,720.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,880,570.19 (4,880,570.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 279,300.80 (279,300.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,489.36 (1,489.36)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,125.25 (4,125.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,409,403.16 (2,409,403.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 153,058.38 (153,058.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,075,098.60 (1,075,098.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,012,811.85 (1,012,811.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,567,357.22 (9,567,357.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,749.14 (71,749.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,748.30 (14,748.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,453.10 (44,453.10)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 44.02 (44.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,194.20 (13,194.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,464.07 (29,464.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,800,074.38 (25,800,074.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 112.03 (112.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 89,591.86 (89,591.86)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,100.82 (3,100.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 733.38 (733.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 949,811.75 (949,811.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,359.54 (37,359.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 705.40 (705.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 254,986.40 (254,986.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17.94 (17.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,607,025.67 (1,607,025.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,340.81 (61,340.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,109,716.14 (1,109,716.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,691.76 (8,691.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,144,531.00 (2,144,531.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,880.66 (5,880.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 24,351.36 (24,351.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 305,804.30 (305,804.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 190,622.41 (190,622.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 290,237.06 (290,237.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,068.96 (93,068.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,078.72 (11,078.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 295,469.52 (295,469.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,597.26 (23,597.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 93.50 (93.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 498.66 (498.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,678.27 (3,678.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,134.40 (25,134.40)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 112,733.84 (112,733.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,287,966.65 (12,287,966.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,023,391.47 (18,023,391.47)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,164,078.11 (5,164,078.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 461,964.70 (461,964.70)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 76,512,057.00 (76,512,057.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,969,155.05 (1,969,155.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,675,058.11 (31,675,058.11)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 207,646.12 (207,646.12)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 315,548.98 (315,548.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28,754.02 (28,754.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,512,824.62 (13,512,824.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,283.51 (45,283.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 377,207.23 (377,207.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50.19 (50.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,205,286.91 (10,205,286.91)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,890,465.83 (5,890,465.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 567,041.46 (567,041.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60,330,119.00 (60,330,119.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 62,799.26 (62,799.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,843.13 (22,843.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,203.95 (22,203.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,842,977.65 (16,842,977.65)
 Total196,190,536.18387,226,983.94(191,036,447.76)