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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fund203,680,664.77 451,095,636.17 (247,414,971.40)
Manual of Accounts All fiscal years 0019 - Vital Statistics27,690,083.68 26,757,139.46 932,944.22
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,656,463.70 (6,656,463.70)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue325,582,172.27 318,732,454.65 6,849,717.62
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund599,122,622.07 586,922,790.92 12,199,831.15
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee12,824,788.15 11,908,468.24 916,319.91
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund386.32 386.32 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management6,639,831.86 6,415,660.66 224,171.20
Manual of Accounts All fiscal years 0524 - Public Health Services Fees24,682,743.34 19,947,097.61 4,735,645.73
Manual of Accounts All fiscal years 0543 - Texas Capital Trust19,309.00 23,746.00 (4,437.00)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund29,472,561.57 50,433,001.12 (20,960,439.55)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund341,292.28 265,102.56 76,189.72
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(614.95) 0.00 (614.95)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account329,711.66 327,451.22 2,260.44
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account207.02 0.00 207.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense57,278.62 0.00 57,278.62
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications8,264.00 1,878,108.58 (1,869,844.58)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure28,818,629.14 28,153,452.15 665,176.99
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List135,449.58 85,869.26 49,580.32
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems4,356,668.36 4,363,475.28 (6,806.92)
Manual of Accounts All fiscal years 5022 - Oyster Sales290,868.90 131,420.19 159,448.71
Manual of Accounts All fiscal years 5024 - Food and Drug Registration39,706,196.48 37,641,934.21 2,064,262.27
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement833,229.12 1,887,937.02 (1,054,707.90)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health485,373.06 990,138.82 (504,765.76)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care2,201,056.27 3,155,167.79 (954,111.52)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,024,082.37 1,061,568.75 (37,486.38)
Manual of Accounts All fiscal years 5096 - Perpetual Care962,409.20 0.00 962,409.20
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems47,114,793.75 47,215,961.31 (101,167.56)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS92,766,419.35 65,498,337.89 27,268,081.46
Manual of Accounts All fiscal years 5125 - Childhood Immunization127,501.40 72,750.53 54,750.87
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund9,055,467.05 8,441,407.75 614,059.30
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund298,142.92 298,142.92 0.00
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund0.00 1,785.47 (1,785.47)
 Total1,458,627,588.611,680,362,856.55(221,735,267.94)