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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fund228,348,006.42 507,063,349.14 (278,715,342.72)
Manual of Accounts All fiscal years 0019 - Vital Statistics19,306,598.95 20,855,554.55 (1,548,955.60)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,493,463.99 (6,493,463.99)
Manual of Accounts All fiscal years 0129 - Hospital Licensing(6,963.64) 18,745,806.68 (18,752,770.32)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue403,789,909.32 411,666,616.75 (7,876,707.43)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee2,864,494.70 2,139,596.90 724,897.80
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund363.38 363.38 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,287,500.20 3,049,365.41 238,134.79
Manual of Accounts All fiscal years 0524 - Public Health Services Fees22,546,195.93 24,041,610.72 (1,495,414.79)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust53,646.00 98,465.50 (44,819.50)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,800,000.00 1,414,740.99 1,385,259.01
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund287,977.98 215,829.66 72,148.32
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(82.00) 0.00 (82.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account371,155.50 470,884.25 (99,728.75)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account187.02 0.00 187.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,142.95) 0.00 (1,142.95)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit124,715.10 0.00 124,715.10
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications17,954.00 1,207,779.92 (1,189,825.92)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs371,667.25 371,667.25 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure4,023,500.20 3,218,656.62 804,843.58
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List77,524.86 38,608.96 38,915.90
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,395,279.00 1,264,506.89 130,772.11
Manual of Accounts All fiscal years 5022 - Oyster Sales366,332.49 292,646.76 73,685.73
Manual of Accounts All fiscal years 5024 - Food and Drug Registration9,690,777.11 7,521,233.87 2,169,543.24
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement2,186,011.76 901,400.99 1,284,610.77
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health1,447,723.03 844,742.55 602,980.48
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care2,319,901.43 1,692,387.90 627,513.53
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,330,345.12 989,329.92 341,015.20
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital2,866,898.86 8,233,797.72 (5,366,898.86)
Manual of Accounts All fiscal years 5096 - Perpetual Care969,389.27 0.00 969,389.27
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems15,718,811.50 14,352,464.85 1,366,346.65
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS115,229,083.26 82,454,717.83 32,774,365.43
Manual of Accounts All fiscal years 5125 - Childhood Immunization91,657.00 82,001.10 9,655.90
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund7,637,918.00 7,004,470.36 633,447.64
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund15,269.34 752,991.34 (737,722.00)
 Total849,528,405.391,127,479,052.75(277,950,647.36)