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

Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	227,015,939.63	494,203,455.12	(267,187,515.49)
	0019 - Vital Statistics	29,879,919.96	29,938,455.71	(58,535.75)
	0036 - Texas Department of Insurance Operating	0.00	6,070,864.02	(6,070,864.02)
	0129 - Hospital Licensing	1,359,213.00	1,125,838.89	233,374.11
	0273 - Federal Health and Health Lab Funding Excess Revenue	295,035,339.01	267,194,817.66	27,840,521.35
	0325 - Coronavirus Relief Fund	3,717,641,626.23	3,258,547,597.50	459,094,028.73
	0341 - Food and Drug Retail Fee	19,749,850.69	18,184,929.01	1,564,921.68
	0369 - Federal American Recovery and Reinvestment Fund	111.38	111.38	0.00
	0512 - Bureau of Emergency Management	7,532,463.20	6,798,077.53	734,385.67
	0524 - Public Health Services Fees	38,579,972.11	23,807,047.25	14,772,924.86
	0543 - Texas Capital Trust	0.00	19,309.00	(19,309.00)
	0599 - Economic Stabilization Fund	(12,355,617.27)	(190,968.68)	(12,164,648.59)
	0802 - License Plate Trust Fund	334,141.85	321,919.72	12,222.13
	0803 - Texas Home Visiting Program Trust Fund	(82.00)	0.00	(82.00)
	0807 - Child Support Employee Deductions - Offset Account	280,973.85	283,233.56	(2,259.71)
	0880 - Asbestos Penalty Escrow Trust Account	60.86	0.00	60.86
	0900 - Departmental Suspense	3,530.33	0.00	3,530.33
	0980 - Correction Account For Direct Deposit	6,500.00	0.00	6,500.00
	5007 - Commission on State Emergency Communications	0.00	1,791,745.18	(1,791,745.18)
	5009 - Children with Special Healthcare Needs	371,667.25	371,667.25	0.00
	5017 - Asbestos Removal Licensure	28,928,395.01	29,125,231.53	(196,836.52)
	5020 - Workplace Chemicals List	236,506.75	226,255.46	10,251.29
	5021 - Certification of Mammography Systems	5,161,356.02	4,868,405.76	292,950.26
	5022 - Oyster Sales	433,514.03	992,042.85	(558,528.82)
	5024 - Food and Drug Registration	50,749,569.82	46,630,604.51	4,118,965.31
	5044 - Permanent Fund for Health and Tobacco Education and Enforcement	0.00	944,481.59	(944,481.59)
	5045 - Permanent Fund for Children and Public Health	(118,798.23)	345,650.09	(464,448.32)
	5046 - Permanent Fund for Emergency Medical Services and Trauma Care	(252,386.40)	850,902.15	(1,103,288.55)
	5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease	1,349,326.07	1,381,812.38	(32,486.31)
	5096 - Perpetual Care	8,988,772.43	7,618,799.98	1,369,972.45
	5108 - EMS, Trauma Facilities, Trauma Care Systems	23,781,352.86	24,600,406.13	(819,053.27)
	5111 - Designated Trauma Facility and EMS	93,323,553.68	66,581,847.50	26,741,706.18
	5125 - Childhood Immunization	232,392.91	235,185.06	(2,792.15)
	7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund	7,530,124.34	6,741,390.46	788,733.88
	Total	4,545,779,289.37	4,299,611,115.55	246,168,173.82