State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
977,534,979.79
2,423,838,869.25
(1,446,303,889.46)
0019 - Vital Statistics
26,721,217.59
24,285,189.39
2,436,028.20
0036 - Texas Department of Insurance Operating
0.00
6,547,051.51
(6,547,051.51)
0129 - Hospital Licensing
5,527,298.02
4,581,024.08
946,273.94
0273 - Federal Health and Health Lab Funding Excess Revenue
1,205,516,794.58
1,207,668,525.94
(2,151,731.36)
0341 - Food and Drug Retail Fee
6,364,338.55
5,634,608.32
729,730.23
0369 - Federal American Recovery and Reinvestment Fund
(22,316.68)
183.32
(22,500.00)
0373 - Freestanding Emergency Medical Care Facility Licensing Fund
1,617,788.00
0.00
1,617,788.00
0512 - Bureau of Emergency Management
2,917,738.02
3,054,676.36
(136,938.34)
0524 - Public Health Services Fees
16,733,309.15
16,376,382.00
356,927.15
0543 - Texas Capital Trust
43,263.84
2,801,692.04
(2,758,428.20)
0802 - License Plate Trust Fund
522,764.36
296,818.37
225,945.99
0803 - Texas Home Visiting Program Trust Fund
581.00
0.00
581.00
0807 - Child Support Employee Deductions - Offset Account
2,376,875.45
2,384,465.66
(7,590.21)
0880 - Asbestos Penalty Escrow Trust Account
77.11
0.00
77.11
0900 - Departmental Suspense
5,791.93
0.00
5,791.93
0980 - Correction Account For Direct Deposit
2,262.27
0.00
2,262.27
5007 - Commission on State Emergency Communications
11,334.00
2,200,679.33
(2,189,345.33)
5009 - Children with Special Healthcare Needs
743,334.50
743,334.50
0.00
5017 - Asbestos Removal Licensure
19,172,704.24
19,361,082.11
(188,377.87)
5020 - Workplace Chemicals List
1,132,986.26
5,836,896.31
(4,703,910.05)
5021 - Certification of Mammography Systems
2,414,393.91
2,576,829.32
(162,435.41)
5022 - Oyster Sales
466,620.33
538,284.33
(71,664.00)
5024 - Food and Drug Registration
14,997,194.01
13,008,000.81
1,989,193.20
5032 - Animal Friendly Plates
0.00
100,000.00
(100,000.00)
5044 - Permanent Fund for Health and Tobacco Education and Enforcement
5,851,225.12
7,653,339.01
(1,802,113.89)
5045 - Permanent Fund for Children and Public Health
1,532,626.95
1,079,436.07
453,190.88
5046 - Permanent Fund for Emergency Medical Services and Trauma Care
4,470,337.79
5,576,326.07
(1,105,988.28)
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
1,120,164.08
1,324,459.50
(204,295.42)
5049 - State Owned Multicategorical Teaching Hospital
10,309,753.26
10,309,753.26
0.00
5096 - Perpetual Care
633,503.14
1,424,990.42
(791,487.28)
5108 - EMS, Trauma Facilities, Trauma Care Systems
4,136,552.94
3,111,091.30
1,025,461.64
5111 - Designated Trauma Facility and EMS
445,260,381.98
416,304,359.83
28,956,022.15
5125 - Childhood Immunization
57,522.00
11,150.00
46,372.00
5134 - Be a Blood Donor Plates
0.00
1,500.00
(1,500.00)
5140 - Specialty License Plates General
0.00
19,481.20
(19,481.20)
7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund
119,163.11
119,163.11
0.00
7215 - T.P.F.A. G.O. Series 2011 Refunding DSHS Project Fund
105,475.36
1,328,138.59
(1,222,663.23)
7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
5,591,197.57
4,998,480.88
592,716.69
7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund
2,472.90
0.00
2,472.90
7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund
2,323,520.05
2,014,589.47
308,930.58
Total
2,766,315,226.48
4,197,110,851.66
(1,430,795,625.18)
= Comptroller Manual of Account details
= Amounts for all fiscal years