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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund627,136,110.90 1,438,225,934.85 (811,089,823.95)
Manual of Accounts All fiscal years 0019 - Vital Statistics27,865,668.23 25,443,315.58 2,422,352.65
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 7,613,903.07 (7,613,903.07)
Manual of Accounts All fiscal years 0129 - Hospital Licensing12,082,809.94 10,970,991.31 1,111,818.63
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,077,874,838.84 1,069,359,709.75 8,515,129.09
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee10,102,814.42 9,253,208.19 849,606.23
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund234.65 234.65 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,153,230.00 0.00 1,153,230.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management7,060,572.57 6,978,599.44 81,973.13
Manual of Accounts All fiscal years 0524 - Public Health Services Fees23,065,354.88 16,656,950.58 6,408,404.30
Manual of Accounts All fiscal years 0543 - Texas Capital Trust56,201.66 0.00 56,201.66
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund269,374.88 233,330.29 36,044.59
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(893.00) 0.00 (893.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,336,393.02 2,339,682.88 (3,289.86)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account119.09 0.00 119.09
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account10,349.36 0.00 10,349.36
Manual of Accounts All fiscal years 0900 - Departmental Suspense(24,873.80) 0.00 (24,873.80)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(474.07) 0.00 (474.07)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications19,837.00 1,629,015.33 (1,609,178.33)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure20,651,048.49 20,111,434.72 539,613.77
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List766,198.03 1,644,619.63 (878,421.60)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems4,135,012.54 3,793,724.83 341,287.71
Manual of Accounts All fiscal years 5022 - Oyster Sales769,417.71 805,539.53 (36,121.82)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration32,301,509.37 29,255,003.33 3,046,506.04
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement4,308,922.33 5,759,368.83 (1,450,446.50)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health1,740,929.07 2,394,905.48 (653,976.41)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care2,318,148.38 2,518,748.36 (200,599.98)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease810,763.70 798,328.92 12,434.78
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital7,404,882.00 7,404,882.00 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care2,251,801.28 1,500,000.00 751,801.28
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems13,374,391.80 12,027,458.86 1,346,932.94
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS195,568,801.75 242,528,036.82 (46,959,235.07)
Manual of Accounts All fiscal years 5125 - Childhood Immunization167,921.60 222,461.00 (54,539.40)
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund0.00 7,109.11 (7,109.11)
Manual of Accounts All fiscal years 7214 - T.P.F.A. G.O. Series 2009B DSHS (TCID) Project Fund0.00 69,535.41 (69,535.41)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund4,808,479.56 4,351,463.33 457,016.23
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund4,754,519.59 4,380,854.62 373,664.97
 Total2,085,140,415.772,928,278,350.70(843,137,934.93)