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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
245,231,944.83
495,229,932.91
(249,997,988.08)
0019 - Vital Statistics
26,484,831.65
27,528,301.40
(1,043,469.75)
0036 - Texas Department of Insurance Operating
0.00
6,543,933.12
(6,543,933.12)
0273 - Federal Health and Health Lab Funding Excess Revenue
275,402,959.02
268,405,426.20
6,997,532.82
0341 - Food and Drug Retail Fee
12,008,957.08
11,410,810.07
598,147.01
0369 - Federal American Recovery and Reinvestment Fund
534.10
534.10
0.00
0512 - Bureau of Emergency Management
6,533,391.16
6,688,704.30
(155,313.14)
0524 - Public Health Services Fees
23,549,898.59
23,598,351.02
(48,452.43)
0543 - Texas Capital Trust
(29,900.00)
0.00
(29,900.00)
0599 - Economic Stabilization Fund
29,891,691.52
944,397.02
28,947,294.50
0802 - License Plate Trust Fund
470,679.42
417,536.46
53,142.96
0803 - Texas Home Visiting Program Trust Fund
566.95
0.00
566.95
0807 - Child Support Employee Deductions - Offset Account
296,325.86
293,073.72
3,252.14
0880 - Asbestos Penalty Escrow Trust Account
280.95
0.00
280.95
0900 - Departmental Suspense
(16,283.23)
0.00
(16,283.23)
0980 - Correction Account For Direct Deposit
(126,825.02)
0.00
(126,825.02)
5007 - Commission on State Emergency Communications
12,591.00
1,729,573.69
(1,716,982.69)
5009 - Children with Special Healthcare Needs
743,334.50
743,334.50
0.00
5017 - Asbestos Removal Licensure
27,623,587.39
26,889,620.80
733,966.59
5020 - Workplace Chemicals List
176,901.90
176,818.46
83.44
5021 - Certification of Mammography Systems
4,207,798.48
4,147,507.51
60,290.97
5022 - Oyster Sales
1,473,577.81
1,395,088.99
78,488.82
5024 - Food and Drug Registration
38,721,557.83
36,857,871.02
1,863,686.81
5044 - Permanent Fund for Health and Tobacco Education and Enforcement
3,137,982.92
1,882,517.28
1,255,465.64
5045 - Permanent Fund for Children and Public Health
1,746,095.27
1,642,319.34
103,775.93
5046 - Permanent Fund for Emergency Medical Services and Trauma Care
3,184,298.80
2,525,705.43
658,593.37
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
588,208.68
854,195.57
(265,986.89)
5096 - Perpetual Care
11,718,928.66
10,738,529.66
980,399.00
5108 - EMS, Trauma Facilities, Trauma Care Systems
30,236,956.18
29,662,445.31
574,510.87
5111 - Designated Trauma Facility and EMS
112,802,089.01
126,062,910.03
(13,260,821.02)
5125 - Childhood Immunization
106,167.40
95,097.81
11,069.59
7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
7,243,017.44
6,890,554.60
352,462.84
7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund
(298,142.92)
0.00
(298,142.92)
7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund
73,329.51
128,139.21
(54,809.70)
Total
863,197,332.74
1,093,483,229.53
(230,285,896.79)
= Comptroller Manual of Account details
= Amounts for all fiscal years