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Activity by Object
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
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,687.32 0.00 11,687.32
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit53,068.49 0.00 53,068.49
Manual of Accounts All fiscal years 3142 - Food Service Worker Training2,844.00 0.00 2,844.00
Manual of Accounts All fiscal years 3175 - Professional Fees169,224.29 0.00 169,224.29
Manual of Accounts All fiscal years 3180 - Health Regulation Fees240,746.00 0.00 240,746.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture178,596.07 0.00 178,596.07
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs15,140,497.12 0.00 15,140,497.12
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs57,118,501.06 0.00 57,118,501.06
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program2,351,755.70 0.00 2,351,755.70
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,241,594.33 0.00 1,241,594.33
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture11,033.00 0.00 11,033.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees134,831.00 0.00 134,831.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration242,534.98 0.00 242,534.98
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps155.00 0.00 155.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees769,007.68 0.00 769,007.68
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation942,100.09 0.00 942,100.09
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery2,725,959.68 0.00 2,725,959.68
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees7,975.00 0.00 7,975.00
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program(1,746.03) 0.00 (1,746.03)
Manual of Accounts All fiscal years 3710 - Court Fines197,416.63 0.00 197,416.63
Manual of Accounts All fiscal years 3717 - Civil Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,037.00 0.00 1,037.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees525.00 0.00 525.00
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 Services114,961.00 0.00 114,961.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,646,810.17 0.00 8,646,810.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other55,941.72 0.00 55,941.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties70,428.26 0.00 70,428.26
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 -- Suspense3,420.00 0.00 3,420.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,820.98) 0.00 (1,820.98)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,460.91 0.00 23,460.91
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(48.03) 0.00 (48.03)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party193,404.37 0.00 193,404.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating78,912.81 0.00 78,912.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,546,564.20 0.00 2,546,564.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees819,166.32 0.00 819,166.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,312,940.74 0.00 5,312,940.74
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(27,424,918.48) 0.00 (27,424,918.48)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(51,956.61) 0.00 (51,956.61)
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 In11,508,909.46 0.00 11,508,909.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,719.75 (23,719.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,575,382.73 (19,575,382.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,661.77 (27,661.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 228,118.35 (228,118.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,183.23 (12,183.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,083.07 (1,083.07)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 108,370.69 (108,370.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,528.18 (19,528.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,869.40 (50,869.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,540.00 (290,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,844.67 (152,844.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,404.73 (61,404.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,871,308.35 (1,871,308.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,651.69 (51,651.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,418.43 (99,418.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,350,392.96 (2,350,392.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,091.77 (186,091.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,521,635.35 (1,521,635.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,595.62 (4,595.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 146,026.06 (146,026.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 162,691.27 (162,691.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,011.84 (37,011.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,347.41 (107,347.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,596.03 (2,596.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,309.06 (18,309.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 817.89 (817.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,642.00 (11,642.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,235.11 (47,235.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,591.84 (4,591.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 52.41 (52.41)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 77.61 (77.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,619.29 (64,619.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,859.05 (1,859.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,207.52 (75,207.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,808.90 (21,808.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 78.88 (78.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,759.19 (5,759.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,714.63 (1,714.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 132,616.12 (132,616.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 700,379.27 (700,379.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 234,719.36 (234,719.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,153.57 (70,153.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 483,221.03 (483,221.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,358,031.84 (3,358,031.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,585,163.56 (2,585,163.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,647.25 (18,647.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,580.78 (43,580.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,889.17 (16,889.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,520,004.69 (4,520,004.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,293,822.90 (2,293,822.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 225,025.83 (225,025.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 454.36 (454.36)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 457,467.99 (457,467.99)
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 Service0.00 465,220.98 (465,220.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,012,799.42 (1,012,799.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,105,735.22 (2,105,735.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,399.98 (46,399.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,466.70 (5,466.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,996.12 (21,996.12)
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 7,385.20 (7,385.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,716.11 (10,716.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,383,273.70 (8,383,273.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 45,366.77 (45,366.77)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 525.27 (525.27)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 92.96 (92.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 949,564.20 (949,564.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,950.97 (16,950.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 139,228.28 (139,228.28)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 875,905.46 (875,905.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,291.21 (11,291.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 111,759.67 (111,759.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,457.92 (6,457.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,842,379.09 (1,842,379.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,015.29 (2,015.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 144,167.48 (144,167.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 109,362.31 (109,362.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,119.37 (58,119.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,796.83 (46,796.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,174.49 (5,174.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,415.15 (138,415.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,943.91 (11,943.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,873.38 (2,873.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,239.27 (2,239.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,699.77 (12,699.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 12,963.29 (12,963.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,461,090.79 (6,461,090.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,397,249.84 (8,397,249.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,235,835.18 (3,235,835.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 102,054.44 (102,054.44)
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 Governments0.00 645,446.34 (645,446.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,649,885.42 (21,649,885.42)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 9,155.61 (9,155.61)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 508,863.98 (508,863.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,268.83 (17,268.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,308,080.63 (6,308,080.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,857.56 (22,857.56)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,312,940.74 (5,312,940.74)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,254,919.43 (4,254,919.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (51,863.86) 51,863.86
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 31,399.63 (31,399.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,843.13 (22,843.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,508,909.46 (11,508,909.46)
 Total84,739,275.04264,927,884.88(180,188,609.84)