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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fund535,615,863.87 1,460,957,542.60 (925,341,678.73)
Manual of Accounts All fiscal years 0019 - Vital Statistics19,749,178.91 18,388,665.00 1,360,513.91
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 5,817,862.96 (5,817,862.96)
Manual of Accounts All fiscal years 0129 - Hospital Licensing4,983,630.74 3,291,976.41 1,691,654.33
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,234,331,355.92 1,257,171,936.70 (22,840,580.78)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee6,063,771.78 5,336,726.33 727,045.45
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management4,616,795.85 3,455,808.93 1,160,986.92
Manual of Accounts All fiscal years 0524 - Public Health Services Fees15,694,807.62 15,153,041.12 541,766.50
Manual of Accounts All fiscal years 0543 - Texas Capital Trust3,766,490.03 263,696.98 3,502,793.05
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account498.74 0.00 498.74
Manual of Accounts All fiscal years 0900 - Departmental Suspense52,116.60 0.00 52,116.60
Manual of Accounts All fiscal years 0901 - US Savings Bond Account100,460.00 100,500.00 (40.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation7,716,429.40 7,716,429.40 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(5,425.59) 0.00 (5,425.59)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications525.66 1,950,394.30 (1,949,868.64)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs385,394.86 383,342.57 2,052.29
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure16,748,356.82 15,161,359.49 1,586,997.33
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List2,318,179.46 2,005,012.29 313,167.17
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,346,321.94 1,282,933.44 63,388.50
Manual of Accounts All fiscal years 5022 - Oyster Sales809,962.62 666,899.61 143,063.01
Manual of Accounts All fiscal years 5024 - Food and Drug Registration13,176,896.23 9,831,498.37 3,345,397.86
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates1,780,222.47 1,723,804.93 56,417.54
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement17,957,458.38 15,687,051.15 2,270,407.23
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health8,956,587.93 8,820,904.02 135,683.91
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care8,401,129.15 8,438,591.62 (37,462.47)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease2,011,176.38 1,686,826.30 324,350.08
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital10,000,000.00 10,000,000.00 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care532,004.07 412,033.45 119,970.62
Manual of Accounts All fiscal years 5102 - Tertiary Care9,755,460.70 6,368,730.28 3,386,730.42
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,146,738.56 3,804,013.58 342,724.98
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS114,935,757.37 69,100,899.40 45,834,857.97
Manual of Accounts All fiscal years 5117 - March of Dimes Plates1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 5125 - Childhood Immunization55,800.00 0.00 55,800.00
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund183,293.96 507,932.75 (324,638.79)
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund(13,534.08) 225,134.87 (238,668.95)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund1,922,339.69 1,349,820.64 572,519.05
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund17,686,365.00 16,172,420.50 1,513,944.50
 Total2,065,783,861.042,953,233,789.99(887,449,928.95)