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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fund635,290,311.17 1,560,959,044.75 (925,668,733.58)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics22,754,485.41 19,361,113.13 3,393,372.28
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating0.00 5,557,381.39 (5,557,381.39)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing5,496,434.95 3,986,134.73 1,510,300.22
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue1,282,358,440.13 1,255,206,952.61 27,151,487.52
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee7,280,435.29 6,162,407.87 1,118,027.42
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management5,476,327.17 3,978,888.18 1,497,438.99
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees19,418,658.66 16,792,564.54 2,626,094.12
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust1,617,534.13 298,555.82 1,318,978.31
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account(58,687.16) 0.00 (58,687.16)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account(0.06) 0.00 (0.06)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(421,534.79) 0.00 (421,534.79)
Manual of Accounts All fiscal years 0901 - 113,280.00 123,525.00 (10,245.00)
Manual of Accounts All fiscal years 0942 - 6,787,756.80 6,787,756.80 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit613.07 0.00 613.07
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications0.00 1,601,333.38 (1,601,333.38)
Manual of Accounts All fiscal years 5009 - GR Account - Children with Special Healthcare Needs599,776.60 603,232.99 (3,456.39)
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure26,051,792.64 23,115,556.77 2,936,235.87
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List2,667,363.24 2,321,249.10 346,114.14
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems1,806,804.92 1,502,010.70 304,794.22
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales1,104,516.12 1,015,279.53 89,236.59
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration15,469,451.60 11,784,283.61 3,685,167.99
Manual of Accounts All fiscal years 5032 - 3,316,383.93 3,217,595.37 98,788.56
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement(64.73) 0.00 (64.73)
Manual of Accounts All fiscal years 5044 - 12,629,783.65 10,022,838.70 2,606,944.95
Manual of Accounts All fiscal years 5045 - GR Account - Permanent for Children and Public Health13,965,394.35 13,985,502.90 (20,108.55)
Manual of Accounts All fiscal years 5046 - 8,096,213.36 7,616,452.32 479,761.04
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease2,059,088.49 2,668,248.75 (609,160.26)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital10,000,000.00 10,000,000.00 0.00
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care412,852.34 4,103.61 408,748.73
Manual of Accounts All fiscal years 5102 - 12,562,247.64 9,770,519.83 2,791,727.81
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems3,705,993.50 2,272,004.78 1,433,988.72
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS82,002,932.86 33,973,913.75 48,029,019.11
Manual of Accounts All fiscal years 5117 - 1,888.00 1,188.00 700.00
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization31,050.00 0.00 31,050.00
Manual of Accounts All fiscal years 5134 - 770.00 0.00 770.00
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund1,644,068.72 382,624.78 1,261,443.94
Manual of Accounts All fiscal years 7605 - 633,486.90 1,635,057.27 (1,001,570.37)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund171,090.91 4,550,561.76 (4,379,470.85)
Manual of Accounts All fiscal years 7619 - 2,400,000.00 235,761.81 2,164,238.19
 Total2,187,446,939.813,021,493,644.53(834,046,704.72)