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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 628,676,274.61 | 1,745,850,456.57 | (1,117,174,181.96) |
| |
0019 - GR Account - Vital Statistics | 22,295,123.92 | 22,746,618.22 | (451,494.30) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 0.00 | 11,939,348.39 | (11,939,348.39) |
| |
0129 - GR Account - Hospital Licensing | 6,071,327.12 | 4,633,409.15 | 1,437,917.97 |
| |
0273 - GR Account - Federal Health and Health Labing Excess Revenue | 1,369,063,747.54 | 1,369,138,156.57 | (74,409.03) |
| |
0341 - GR Account - Food and Drug Retail Fee | 8,189,182.10 | 7,539,753.58 | 649,428.52 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 11,505,582.81 | 11,505,582.81 | 0.00 |
| |
0512 - GR Account - Bureau of Emergency Management | 6,125,372.37 | 5,971,440.71 | 153,931.66 |
| |
0524 - GR Account - Public Health Services Fees | 19,095,875.16 | 18,287,616.40 | 808,258.76 |
| |
0543 - GR Account - Texas Capital Trust | 649,119.87 | 296,876.40 | 352,243.47 |
| |
0880 - Asbestos Penalty Escrow Trust Account | 238.49 | 0.00 | 238.49 |
| |
0900 - Departmental Suspense | (22,697.47) | 0.00 | (22,697.47) |
| |
0901 - | 92,437.00 | 91,800.00 | 637.00 |
| |
0942 - | 8,559,045.59 | 8,559,045.59 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (11,700.98) | 0.00 | (11,700.98) |
| |
5007 - GR Account - Commission on State Emergency Communications | 0.00 | 2,301,464.73 | (2,301,464.73) |
| |
5009 - GR Account - Children with Special Healthcare Needs | 526,293.15 | 525,320.17 | 972.98 |
| |
5017 - GR Account - Asbestos Removal Licensure | 27,155,751.31 | 25,887,684.93 | 1,268,066.38 |
| |
5020 - GR Account - Workplace Chemicals List | 2,275,654.44 | 2,109,535.69 | 166,118.75 |
| |
5021 - GR Account - Certification of Mammography Systems | 2,164,173.55 | 1,433,171.23 | 731,002.32 |
| |
5022 - GR Account - Oyster Sales | 739,987.36 | 872,755.31 | (132,767.95) |
| |
5024 - GR Account - Food and Drug Registration | 16,078,239.41 | 13,432,858.51 | 2,645,380.90 |
| |
5032 - | 1,999,108.55 | 2,367,795.32 | (368,686.77) |
| |
5044 - | 19,107,792.94 | 18,309,885.97 | 797,906.97 |
| |
5045 - GR Account - Permanent for Children and Public Health | 15,786,114.82 | 16,309,308.74 | (523,193.92) |
| |
5046 - | 12,268,690.22 | 11,887,973.67 | 380,716.55 |
| |
5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 2,449,420.09 | 2,411,949.75 | 37,470.34 |
| |
5049 - GR Account - State Owned Multicategorical Teaching Hospital | 12,300,000.00 | 11,303,249.06 | 996,750.94 |
| |
5096 - GR Account - Perpetual Care | 313,792.16 | 5,503.42 | 308,288.74 |
| |
5102 - | 13,770,457.18 | 11,228,730.28 | 2,541,726.90 |
| |
5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems | 4,155,357.14 | 2,981,724.64 | 1,173,632.50 |
| |
5111 - GR Account - Designated Trauma Facility and EMS | 120,220,985.93 | 79,565,257.81 | 40,655,728.12 |
| |
5117 - | 1,901.12 | 0.00 | 1,901.12 |
| |
5125 - GR Account - Childhood Immunization | 42,350.00 | 8,345.00 | 34,005.00 |
| |
5134 - | 2,000.15 | 0.00 | 2,000.15 |
| |
7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund | 6,250,000.00 | 7,830,541.12 | (1,580,541.12) |
| |
7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund | (107,662.07) | 261,558.30 | (369,220.37) |
| |
7619 - | (216,282.48) | 3,643,897.82 | (3,860,180.30) |
| |
7630 - | 13,000,000.00 | 11,466,083.09 | 1,533,916.91 |
| Total | 2,350,573,053.10 | 3,432,704,698.95 | (1,082,131,645.85) |