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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund697,800,817.62 2,056,564,717.15 (1,358,763,899.53)
Manual of Accounts All fiscal years 0019 - Vital Statistics21,416,081.68 18,970,335.13 2,445,746.55
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 7,501,431.90 (7,501,431.90)
Manual of Accounts All fiscal years 0129 - Hospital Licensing3,762,078.00 2,443,841.13 1,318,236.87
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,182,514,830.17 1,178,985,109.14 3,529,721.03
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee4,381,663.01 3,445,892.32 935,770.69
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund22,595.81 95.81 22,500.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,390,610.60 0.00 1,390,610.60
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,370,554.71 3,367,530.20 3,024.51
Manual of Accounts All fiscal years 0524 - Public Health Services Fees15,719,853.12 14,777,821.23 942,031.89
Manual of Accounts All fiscal years 0543 - Texas Capital Trust51,261.00 0.00 51,261.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund458,490.90 292,222.41 166,268.49
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund624.00 0.00 624.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,465,712.14 2,468,001.17 (2,289.03)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account42.78 0.00 42.78
Manual of Accounts All fiscal years 0900 - Departmental Suspense7,152.13 0.00 7,152.13
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(490.50) 0.00 (490.50)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications994,453.05 3,713,251.83 (2,718,798.78)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure11,962,064.21 11,196,120.83 765,943.38
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List1,724,704.95 1,138,408.23 586,296.72
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,756,360.30 1,289,055.77 467,304.53
Manual of Accounts All fiscal years 5022 - Oyster Sales259,336.30 379,550.03 (120,213.73)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration10,360,270.88 8,429,181.19 1,931,089.69
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates(147,827.09) 47,206.59 (195,033.68)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement16,385,099.06 20,359,140.12 (3,974,041.06)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health7,563,051.35 10,688,906.59 (3,125,855.24)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care3,864,375.25 3,069,044.42 795,330.83
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,893,590.37 2,440,464.04 (546,873.67)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital9,597,812.00 9,597,812.00 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care833,209.67 0.00 833,209.67
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems3,795,939.33 2,488,779.60 1,307,159.73
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS101,921,585.37 196,373,846.81 (94,452,261.44)
Manual of Accounts All fiscal years 5125 - Childhood Immunization46,514.00 0.00 46,514.00
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates(25,494.31) 0.00 (25,494.31)
Manual of Accounts All fiscal years 5140 - Specialty License Plates General3,384.24 0.00 3,384.24
Manual of Accounts All fiscal years 7215 - T.P.F.A. G.O. Series 2011 Refunding DSHS Project Fund6,344,851.54 7,557,100.91 (1,212,249.37)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund4,303,326.91 3,917,218.53 386,108.38
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund0.00 1,036,227.83 (1,036,227.83)
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund354,874.59 243,152.97 111,721.62
 Total2,117,153,359.143,572,781,465.88(1,455,628,106.74)