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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fund628,676,274.61 1,745,850,456.57 (1,117,174,181.96)
Manual of Accounts All fiscal years 0019 - Vital Statistics22,295,123.92 22,746,618.22 (451,494.30)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 11,939,348.39 (11,939,348.39)
Manual of Accounts All fiscal years 0129 - Hospital Licensing6,071,327.12 4,633,409.15 1,437,917.97
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,369,063,747.54 1,369,138,156.57 (74,409.03)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee8,189,182.10 7,539,753.58 649,428.52
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund11,505,582.81 11,505,582.81 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management6,125,372.37 5,971,440.71 153,931.66
Manual of Accounts All fiscal years 0524 - Public Health Services Fees19,095,875.16 18,287,616.40 808,258.76
Manual of Accounts All fiscal years 0543 - Texas Capital Trust649,119.87 296,876.40 352,243.47
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account238.49 0.00 238.49
Manual of Accounts All fiscal years 0900 - Departmental Suspense(22,697.47) 0.00 (22,697.47)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account92,437.00 91,800.00 637.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation8,559,045.59 8,559,045.59 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(11,700.98) 0.00 (11,700.98)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 2,301,464.73 (2,301,464.73)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs526,293.15 525,320.17 972.98
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure27,155,751.31 25,887,684.93 1,268,066.38
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List2,275,654.44 2,109,535.69 166,118.75
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems2,164,173.55 1,433,171.23 731,002.32
Manual of Accounts All fiscal years 5022 - Oyster Sales739,987.36 872,755.31 (132,767.95)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration16,078,239.41 13,432,858.51 2,645,380.90
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates1,999,108.55 2,367,795.32 (368,686.77)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement19,107,792.94 18,309,885.97 797,906.97
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health15,786,114.82 16,309,308.74 (523,193.92)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care12,268,690.22 11,887,973.67 380,716.55
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease2,449,420.09 2,411,949.75 37,470.34
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital12,300,000.00 11,303,249.06 996,750.94
Manual of Accounts All fiscal years 5096 - Perpetual Care313,792.16 5,503.42 308,288.74
Manual of Accounts All fiscal years 5102 - Tertiary Care13,770,457.18 11,228,730.28 2,541,726.90
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,155,357.14 2,981,724.64 1,173,632.50
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS120,220,985.93 79,565,257.81 40,655,728.12
Manual of Accounts All fiscal years 5117 - March of Dimes Plates1,901.12 0.00 1,901.12
Manual of Accounts All fiscal years 5125 - Childhood Immunization42,350.00 8,345.00 34,005.00
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates2,000.15 0.00 2,000.15
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund6,250,000.00 7,830,541.12 (1,580,541.12)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund(107,662.07) 261,558.30 (369,220.37)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund(216,282.48) 3,643,897.82 (3,860,180.30)
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund13,000,000.00 11,466,083.09 1,533,916.91
 Total2,350,573,053.103,432,704,698.95(1,082,131,645.85)