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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fund615,429,659.98 1,413,206,174.73 (797,776,514.75)
Manual of Accounts All fiscal years 0019 - Vital Statistics18,866,437.06 7,277,032.97 11,589,404.09
Manual of Accounts All fiscal years 0129 - Hospital Licensing5,597,923.81 2,465,878.15 3,132,045.66
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,152,686,902.93 1,124,326,644.23 28,360,258.70
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee9,517,401.20 4,223,671.83 5,293,729.37
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management6,304,567.54 2,488,092.64 3,816,474.90
Manual of Accounts All fiscal years 0524 - Public Health Services Fees18,248,229.90 13,119,919.04 5,128,310.86
Manual of Accounts All fiscal years 0543 - Texas Capital Trust301,805.82 0.00 301,805.82
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account68,246.28 0.00 68,246.28
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account0.06 0.00 0.06
Manual of Accounts All fiscal years 0900 - Departmental Suspense977,520.07 0.00 977,520.07
Manual of Accounts All fiscal years 0901 - US Savings Bond Account133,920.54 110,700.00 23,220.54
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation5,669,599.23 5,669,599.23 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit6,814.44 0.00 6,814.44
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,989,897.17 (1,989,897.17)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs634,877.16 248,517.10 386,360.06
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure22,645,377.54 8,643,589.60 14,001,787.94
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List2,455,209.74 943,093.93 1,512,115.81
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,887,431.06 743,946.89 1,143,484.17
Manual of Accounts All fiscal years 5022 - Oyster Sales1,175,488.58 499,868.44 675,620.14
Manual of Accounts All fiscal years 5024 - Food and Drug Registration15,501,826.44 6,438,407.10 9,063,419.34
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates2,808,745.33 1,347,890.43 1,460,854.90
Manual of Accounts All fiscal years 5040 - Tobacco Settlement64.73 0.00 64.73
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement15,315,466.48 9,019,135.36 6,296,331.12
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health14,737,463.94 8,559,888.42 6,177,575.52
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care8,430,247.45 5,312,557.72 3,117,689.73
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease2,509,995.20 969,261.50 1,540,733.70
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital30,000,000.00 30,000,000.00 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care330,289.99 0.00 330,289.99
Manual of Accounts All fiscal years 5102 - Tertiary Care6,368,730.28 0.00 6,368,730.28
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems3,429,839.30 1,250,575.04 2,179,264.26
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS49,465,115.68 46,981,837.88 2,483,277.80
Manual of Accounts All fiscal years 5117 - March of Dimes Plates2,508.00 0.00 2,508.00
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund534,193.63 429,857.48 104,336.15
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund4,136,941.57 2,871,541.14 1,265,400.43
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund19,607,429.49 14,739,663.85 4,867,765.64
 Total2,035,786,270.452,713,877,241.87(678,090,971.42)