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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees36,478.98 0.00 36,478.98
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit161,350.71 0.00 161,350.71
Manual of Accounts All fiscal years 3142 - Food Service Worker Training9,344.00 0.00 9,344.00
Manual of Accounts All fiscal years 3175 - Professional Fees538,576.93 0.00 538,576.93
Manual of Accounts All fiscal years 3180 - Health Regulation Fees636,161.00 0.00 636,161.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture529,282.23 0.00 529,282.23
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees23,145.00 0.00 23,145.00
Manual of Accounts All fiscal years 3436 - Oyster Fees2,805.37 0.00 2,805.37
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs51,993,769.31 0.00 51,993,769.31
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs112,190,831.34 0.00 112,190,831.34
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program4,362,428.63 0.00 4,362,428.63
Manual of Accounts All fiscal years 3554 - Food and Drug Fees3,680,401.68 0.00 3,680,401.68
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture28,424.00 0.00 28,424.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees362,208.50 0.00 362,208.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration702,016.86 0.00 702,016.86
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,600.00 0.00 6,600.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps1,779.00 0.00 1,779.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,282,951.86 0.00 2,282,951.86
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,968,006.64 0.00 2,968,006.64
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery7,520,257.43 0.00 7,520,257.43
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees20,605.00 0.00 20,605.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program13,066.51 0.00 13,066.51
Manual of Accounts All fiscal years 3710 - Court Fines7,195,480.71 0.00 7,195,480.71
Manual of Accounts All fiscal years 3717 - Civil Penalties5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(23,620.50) 0.00 (23,620.50)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,675.00 0.00 6,675.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services305,548.00 0.00 305,548.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,242,976.73 0.00 47,242,976.73
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,552,382.52 0.00 1,552,382.52
Manual of Accounts All fiscal years 3770 - Administrative Penalties236,576.17 0.00 236,576.17
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund151,645.13 0.00 151,645.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense433,854.14 0.00 433,854.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(13,826.15) 0.00 (13,826.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,920.78 0.00 65,920.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(34.03) 0.00 (34.03)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,277,014.93 0.00 1,277,014.93
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, Operating2,327,297.96 0.00 2,327,297.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,236,740.95 0.00 7,236,740.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,062,084.66 0.00 1,062,084.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,665,672.58 0.00 9,665,672.58
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(67,416,392.35) 0.00 (67,416,392.35)
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 Agencies1,505,672.49 0.00 1,505,672.49
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 In16,900,136.66 0.00 16,900,136.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,531.25 (73,531.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 61,075,200.32 (61,075,200.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,180.65 (91,180.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 671,446.29 (671,446.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 41,944.90 (41,944.90)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,187.93 (3,187.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 346,643.31 (346,643.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,879.27 (38,879.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,133.07 (105,133.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 876,380.00 (876,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 457,416.09 (457,416.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 63,733.67 (63,733.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 186,928.63 (186,928.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,840,896.43 (5,840,896.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 164,058.10 (164,058.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 310,053.40 (310,053.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,107,648.02 (7,107,648.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 583,264.43 (583,264.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,725,181.75 (4,725,181.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,358.96 (13,358.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 439,409.72 (439,409.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 516,124.39 (516,124.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 125,301.06 (125,301.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 453,872.43 (453,872.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,397.09 (6,397.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 93,711.20 (93,711.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,595.17 (2,595.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,392.18 (33,392.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 154,011.58 (154,011.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18,143.70 (18,143.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 867.18 (867.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 66.44 (66.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 267.94 (267.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,222.29 (98,222.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,659.05 (8,659.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249,172.44 (249,172.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,123.09 (8,123.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,497.61 (60,497.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 303.88 (303.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,996.52 (21,996.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,004.04 (6,004.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 412,141.35 (412,141.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 772,429.27 (772,429.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 852,290.24 (852,290.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 203,460.38 (203,460.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,570,971.35 (1,570,971.35)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,729,422.58 (11,729,422.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,236,648.96 (6,236,648.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 124,745.89 (124,745.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,454.03 (116,454.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 50,570.35 (50,570.35)
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 8,801,571.16 (8,801,571.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,237,199.83 (6,237,199.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 429,926.00 (429,926.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,139.71 (3,139.71)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 6,590.25 (6,590.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,103,973.44 (3,103,973.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 396,183.14 (396,183.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,479,549.54 (1,479,549.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,012,863.85 (1,012,863.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,593,869.68 (10,593,869.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,523.90 (123,523.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,906.70 (36,906.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,630.00 (61,630.00)
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 25,519.06 (25,519.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,207.13 (47,207.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,034,080.29 (47,034,080.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 456.83 (456.83)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 136,711.63 (136,711.63)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,638.36 (3,638.36)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,246.74 (2,246.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 950,326.05 (950,326.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,652.50 (71,652.50)
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 - Expensed0.00 343,181.84 (343,181.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,654.32 (1,654.32)
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 7340 - Real Property and Improvements - Expensed0.00 42.79 (42.79)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 124,468.98 (124,468.98)
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 2,257,270.63 (2,257,270.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 73,141.86 (73,141.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,132,112.44 (1,132,112.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,635.10 (14,635.10)
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 2,183,645.25 (2,183,645.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,342.60 (6,342.60)
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 Equipment0.00 557,307.60 (557,307.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 258,112.42 (258,112.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 317,933.91 (317,933.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 144,284.62 (144,284.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,082.09 (17,082.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 520,874.18 (520,874.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,184.89 (34,184.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,369.60 (1,369.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 648.44 (648.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10.84 (10.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,494.48 (16,494.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,331.01 (26,331.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 127,144.38 (127,144.38)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,859,847.77 (15,859,847.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,804,376.47 (24,804,376.47)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,445,650.39 (6,445,650.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 654,649.33 (654,649.33)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 76,522,056.55 (76,522,056.55)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,796,792.36 (2,796,792.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,190,296.41 (38,190,296.41)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 222,251.10 (222,251.10)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 336,430.75 (336,430.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,239.42 (29,239.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,066,026.87 (27,066,026.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,543.55 (67,543.55)
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 73,124.85 (73,124.85)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,517,672.58 (9,517,672.58)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,076,505.51 (7,076,505.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 569,727.66 (569,727.66)
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 90,127.67 (90,127.67)
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 17,048,136.66 (17,048,136.66)
 Total218,377,257.78484,407,739.92(266,030,482.14)