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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fund577,351,920.31 1,651,986,370.56 (1,074,634,450.25)
Manual of Accounts All fiscal years 0019 - Vital Statistics16,474,232.69 16,539,212.38 (64,979.69)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 763,771.73 (763,771.73)
Manual of Accounts All fiscal years 0129 - Hospital Licensing3,091,704.57 1,467,323.17 1,624,381.40
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,320,243,779.10 1,314,811,722.23 5,432,056.87
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee3,237,048.52 2,466,817.79 770,230.73
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,806,736.17 2,643,678.85 163,057.32
Manual of Accounts All fiscal years 0524 - Public Health Services Fees19,482,732.53 16,264,220.89 3,218,511.64
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,126,075.52 0.00 1,126,075.52
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account445.72 0.00 445.72
Manual of Accounts All fiscal years 0900 - Departmental Suspense(475,723.03) 0.00 (475,723.03)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account92,145.00 91,500.00 645.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation8,302,701.65 8,302,701.65 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit13,951.46 0.00 13,951.46
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,538,505.66 (1,538,505.66)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs211,365.16 205,520.16 5,845.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure5,664,111.31 4,050,639.27 1,613,472.04
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List1,623,326.24 1,172,000.16 451,326.08
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems893,273.63 876,644.65 16,628.98
Manual of Accounts All fiscal years 5022 - Oyster Sales390,315.79 408,003.53 (17,687.74)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration8,756,057.51 6,198,521.60 2,557,535.91
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates2,687,525.73 2,947,398.16 (259,872.43)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement11,569,711.01 10,877,798.50 691,912.51
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health6,393,484.71 6,369,706.78 23,777.93
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care7,222,444.58 6,908,820.90 313,623.68
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,599,421.17 1,908,512.75 (309,091.58)
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 Care691,564.11 81,443.62 610,120.49
Manual of Accounts All fiscal years 5102 - Tertiary Care2,523,637.90 0.00 2,523,637.90
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,208,479.89 1,736,526.57 2,471,953.32
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS121,448,434.18 51,740,436.97 69,707,997.21
Manual of Accounts All fiscal years 5117 - March of Dimes Plates1,462.70 0.00 1,462.70
Manual of Accounts All fiscal years 5125 - Childhood Immunization50,775.00 0.00 50,775.00
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund5,731,659.56 1,982,115.06 3,749,544.50
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund24,665.83 24,665.83 0.00
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund2,614,839.34 2,278,709.03 336,130.31
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund9,727,650.90 8,427,296.00 1,300,354.90
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund3,000,000.00 251,174.60 2,748,825.40
 Total2,158,781,956.463,135,321,759.05(976,539,802.59)