State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2021
September 1, 2020 - August 31, 2021

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	182,194,345.72	423,561,320.55	(241,366,974.83)
	0019 - Vital Statistics	31,677,508.45	28,564,480.61	3,113,027.84
	0036 - Texas Department of Insurance Operating	0.00	5,509,713.91	(5,509,713.91)
	0273 - Federal Health and Health Lab Funding Excess Revenue	290,919,677.67	287,649,364.12	3,270,313.55
	0325 - Coronavirus Relief Fund	6,637,207,262.19	5,834,568,076.39	802,639,185.80
	0341 - Food and Drug Retail Fee	18,878,724.10	16,518,690.56	2,360,033.54
	0369 - Federal American Recovery and Reinvestment Fund	102.61	102.61	0.00
	0512 - Bureau of Emergency Management	8,121,105.09	6,750,344.80	1,370,760.29
	0524 - Public Health Services Fees	33,621,627.76	22,217,556.64	11,404,071.12
	0599 - Economic Stabilization Fund	20,000,000.00	17,117,044.98	2,882,955.02
	0802 - License Plate Trust Fund	352,919.09	283,038.12	69,880.97
	0803 - Texas Home Visiting Program Trust Fund	63.00	0.00	63.00
	0807 - Child Support Employee Deductions - Offset Account	306,900.97	308,918.68	(2,017.71)
	0880 - Asbestos Penalty Escrow Trust Account	55.86	0.00	55.86
	0900 - Departmental Suspense	(61,866.61)	0.00	(61,866.61)
	5007 - Commission on State Emergency Communications	12,158.00	1,846,140.44	(1,833,982.44)
	5009 - Children with Special Healthcare Needs	371,667.25	371,667.25	0.00
	5017 - Asbestos Removal Licensure	29,376,082.17	29,533,353.77	(157,271.60)
	5020 - Workplace Chemicals List	307,835.90	316,491.74	(8,655.84)
	5021 - Certification of Mammography Systems	5,351,185.79	4,764,235.90	586,949.89
	5022 - Oyster Sales	1,079,743.14	1,040,931.85	38,811.29
	5024 - Food and Drug Registration	49,981,426.53	43,142,561.68	6,838,864.85
	5044 - Permanent Fund for Health and Tobacco Education and Enforcement	3,370,425.38	3,999,069.02	(628,643.64)
	5045 - Permanent Fund for Children and Public Health	1,108,467.35	875,312.50	233,154.85
	5046 - Permanent Fund for Emergency Medical Services and Trauma Care	1,505,204.23	1,530,767.23	(25,563.00)
	5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease	1,319,764.65	1,048,178.17	271,586.48
	5096 - Perpetual Care	7,457,149.94	6,606,849.33	850,300.61
	5108 - EMS, Trauma Facilities, Trauma Care Systems	21,291,871.30	22,090,643.74	(798,772.44)
	5111 - Designated Trauma Facility and EMS	89,376,068.93	79,061,643.94	10,314,424.99
	5125 - Childhood Immunization	233,467.91	182,581.92	50,885.99
	7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund	10,153,802.18	10,270,104.05	(116,301.87)
	7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund	(2,472.90)	0.00	(2,472.90)
	Total	7,445,512,273.65	6,849,729,184.50	595,783,089.15