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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fund977,534,979.79 2,423,838,869.25 (1,446,303,889.46)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics26,721,217.59 24,285,189.39 2,436,028.20
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 6,547,051.51 (6,547,051.51)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing5,527,298.02 4,581,024.08 946,273.94
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue1,205,516,794.58 1,207,668,525.94 (2,151,731.36)
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee6,364,338.55 5,634,608.32 729,730.23
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund(22,316.68) 183.32 (22,500.00)
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,617,788.00 0.00 1,617,788.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management2,917,738.02 3,054,676.36 (136,938.34)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees16,733,309.15 16,376,382.00 356,927.15
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust43,263.84 2,801,692.04 (2,758,428.20)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund522,764.36 296,818.37 225,945.99
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund581.00 0.00 581.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,376,875.45 2,384,465.66 (7,590.21)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account77.11 0.00 77.11
Manual of Accounts All fiscal years 0900 - Departmental Suspense5,791.93 0.00 5,791.93
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,262.27 0.00 2,262.27
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications11,334.00 2,200,679.33 (2,189,345.33)
Manual of Accounts All fiscal years 5009 - GR Account - Children with Special Healthcare Needs743,334.50 743,334.50 0.00
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure19,172,704.24 19,361,082.11 (188,377.87)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List1,132,986.26 5,836,896.31 (4,703,910.05)
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems2,414,393.91 2,576,829.32 (162,435.41)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales466,620.33 538,284.33 (71,664.00)
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration14,997,194.01 13,008,000.81 1,989,193.20
Manual of Accounts All fiscal years 5032 - 0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 5044 - 5,851,225.12 7,653,339.01 (1,802,113.89)
Manual of Accounts All fiscal years 5045 - GR Account - Permanent for Children and Public Health1,532,626.95 1,079,436.07 453,190.88
Manual of Accounts All fiscal years 5046 - 4,470,337.79 5,576,326.07 (1,105,988.28)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,120,164.08 1,324,459.50 (204,295.42)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital10,309,753.26 10,309,753.26 0.00
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care633,503.14 1,424,990.42 (791,487.28)
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems4,136,552.94 3,111,091.30 1,025,461.64
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS445,260,381.98 416,304,359.83 28,956,022.15
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization57,522.00 11,150.00 46,372.00
Manual of Accounts All fiscal years 5134 - 0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 5140 - 0.00 19,481.20 (19,481.20)
Manual of Accounts All fiscal years 7212 - 119,163.11 119,163.11 0.00
Manual of Accounts All fiscal years 7215 - 105,475.36 1,328,138.59 (1,222,663.23)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund5,591,197.57 4,998,480.88 592,716.69
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund2,472.90 0.00 2,472.90
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund2,323,520.05 2,014,589.47 308,930.58
 Total2,766,315,226.484,197,110,851.66(1,430,795,625.18)