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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2025
September 1, 2024 - December 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 Fees46,653.54 0.00 46,653.54
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit202,884.06 0.00 202,884.06
Manual of Accounts All fiscal years 3142 - Food Service Worker Training12,544.00 0.00 12,544.00
Manual of Accounts All fiscal years 3175 - Professional Fees713,921.91 0.00 713,921.91
Manual of Accounts All fiscal years 3180 - Health Regulation Fees798,027.00 0.00 798,027.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture724,895.60 0.00 724,895.60
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees44,905.00 0.00 44,905.00
Manual of Accounts All fiscal years 3436 - Oyster Fees3,154.41 0.00 3,154.41
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs80,674,458.54 0.00 80,674,458.54
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs147,240,065.61 0.00 147,240,065.61
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program5,027,551.42 0.00 5,027,551.42
Manual of Accounts All fiscal years 3554 - Food and Drug Fees5,104,898.13 0.00 5,104,898.13
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture38,159.00 0.00 38,159.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees505,568.50 0.00 505,568.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration943,846.06 0.00 943,846.06
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,600.00 0.00 10,600.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps8,534.00 0.00 8,534.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees3,037,826.54 0.00 3,037,826.54
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation4,214,321.34 0.00 4,214,321.34
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery9,786,566.20 0.00 9,786,566.20
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees25,135.00 0.00 25,135.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program13,069.45 0.00 13,069.45
Manual of Accounts All fiscal years 3710 - Court Fines7,375,488.52 0.00 7,375,488.52
Manual of Accounts All fiscal years 3717 - Civil Penalties1,662,366.79 0.00 1,662,366.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(22,674.50) 0.00 (22,674.50)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,650.00 0.00 7,650.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services443,047.24 0.00 443,047.24
Manual of Accounts All fiscal years 3742 - Tax and Revenue Anticipation Notes50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,708,793.76 0.00 54,708,793.76
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,709,025.41 0.00 1,709,025.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties328,381.80 0.00 328,381.80
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 -- Suspense571.62 0.00 571.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,006.76) 0.00 (11,006.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,456.16 0.00 85,456.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(27.03) 0.00 (27.03)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,095,955.24 0.00 2,095,955.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,406.25 0.00 7,406.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,811,623.74 0.00 3,811,623.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,510,186.22 0.00 9,510,186.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,236,784.00 0.00 1,236,784.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,040,838.79 0.00 12,040,838.79
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(214,804,409.29) 0.00 (214,804,409.29)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts566,860.13 0.00 566,860.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,507,036.05 0.00 1,507,036.05
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,487,924.72) 0.00 (4,487,924.72)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,899,714.14 0.00 17,899,714.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,437.00 (98,437.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 81,905,472.41 (81,905,472.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,353.43 (124,353.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 894,182.40 (894,182.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,589.14 (56,589.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,295.75 (4,295.75)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 466,564.37 (466,564.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 969.03 (969.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 67,181.33 (67,181.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,161.61 (126,161.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,169,514.52 (1,169,514.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 575,777.71 (575,777.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 69,639.73 (69,639.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 249,664.56 (249,664.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,827,944.33 (7,827,944.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 220,468.05 (220,468.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 415,812.67 (415,812.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,513,941.91 (9,513,941.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 783,925.10 (783,925.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,314,502.71 (6,314,502.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,607.61 (17,607.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 595,038.62 (595,038.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 645,204.96 (645,204.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155,407.84 (155,407.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 564,393.18 (564,393.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,224.95 (8,224.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,930.33 (124,930.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,078.72 (3,078.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,458.56 (1,458.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,275.22 (40,275.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,439.05 (180,439.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,600.41 (4,600.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.62 (19.62)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.68 (10.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,951.29 (112,951.29)
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 Conferences0.00 289,390.24 (289,390.24)
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 69,734.59 (69,734.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 479.47 (479.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,080.68 (30,080.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,115.27 (6,115.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 541,660.43 (541,660.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 856,779.27 (856,779.27)
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 Services0.00 305,571.17 (305,571.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 78,690.00 (78,690.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,539,293.26 (2,539,293.26)
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 14,898,393.23 (14,898,393.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,154,300.10 (7,154,300.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 158,362.19 (158,362.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,112.47 (156,112.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 62,784.08 (62,784.08)
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 10,361,680.55 (10,361,680.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,490,270.81 (12,490,270.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 449,362.41 (449,362.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,166.45 (4,166.45)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,330.25 (8,330.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,777,464.52 (3,777,464.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 512,868.72 (512,868.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,887,131.99 (1,887,131.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,016,318.10 (1,016,318.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,121,521.11 (11,121,521.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,503.97 (236,503.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,039.32 (49,039.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,835.60 (81,835.60)
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 28,513.07 (28,513.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,181.07 (65,181.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 70,991,441.29 (70,991,441.29)
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 State0.00 190,705.67 (190,705.67)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 5,087.44 (5,087.44)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,233.04 (3,233.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 950,330.81 (950,330.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,355.20 (124,355.20)
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 - Expensed0.00 508,387.20 (508,387.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,677.25 (1,677.25)
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 2,507,533.29 (2,507,533.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 88,544.13 (88,544.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,143,472.94 (1,143,472.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,535.37 (20,535.37)
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 2,706,064.74 (2,706,064.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,396.78 (9,396.78)
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 1,011,488.41 (1,011,488.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 342,262.95 (342,262.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 402,521.63 (402,521.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 191,831.24 (191,831.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,074.61 (25,074.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 544,294.65 (544,294.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,473.75 (46,473.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,680.11 (1,680.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,213.51 (2,213.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 276.99 (276.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,553.12 (20,553.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,310.14 (40,310.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 165,759.03 (165,759.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,409,902.96 (19,409,902.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,373,121.05 (30,373,121.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,679,143.22 (7,679,143.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 781,029.68 (781,029.68)
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 3,937,389.79 (3,937,389.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 43,736,191.25 (43,736,191.25)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 460,014.95 (460,014.95)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 466,005.32 (466,005.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35,210.83 (35,210.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,541,436.41 (64,541,436.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 87,903.92 (87,903.92)
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 99,758.94 (99,758.94)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,892,838.79 (11,892,838.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,690,948.42 (7,690,948.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 569,809.78 (569,809.78)
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 Budgeted0.00 117,611.65 (117,611.65)
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 74,197.01 (74,197.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,047,714.14 (18,047,714.14)
 Total155,023,551.19613,294,504.26(458,270,953.07)