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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund703,783,107.68 1,815,112,139.69 (1,111,329,032.01)
Manual of Accounts All fiscal years 0019 - Vital Statistics18,931,348.48 18,791,405.31 139,943.17
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating400.94 6,330,964.59 (6,330,563.65)
Manual of Accounts All fiscal years 0129 - Hospital Licensing4,232,819.06 3,020,669.73 1,212,149.33
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,343,381,881.19 1,317,634,538.75 25,747,342.44
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee5,061,957.90 4,290,631.84 771,326.06
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund24,218,078.52 23,901,261.11 316,817.41
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund170,430.00 0.00 170,430.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,824,779.45 3,500,449.54 324,329.91
Manual of Accounts All fiscal years 0524 - Public Health Services Fees15,945,259.86 21,499,265.31 (5,554,005.45)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust587,804.13 296,876.40 290,927.73
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,834,811.46 1,709,867.12 124,944.34
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account143.53 0.00 143.53
Manual of Accounts All fiscal years 0900 - Departmental Suspense953,810.30 0.00 953,810.30
Manual of Accounts All fiscal years 0901 - US Savings Bond Account87,480.00 86,975.00 505.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation8,875,955.02 8,875,955.02 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(3,971.25) 0.00 (3,971.25)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications6,831.71 1,687,536.66 (1,680,704.95)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs373,059.93 373,074.82 (14.89)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure15,738,215.26 14,159,421.88 1,578,793.38
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List1,820,161.29 1,393,757.67 426,403.62
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,766,835.53 1,350,184.81 416,650.72
Manual of Accounts All fiscal years 5022 - Oyster Sales645,438.67 605,848.77 39,589.90
Manual of Accounts All fiscal years 5024 - Food and Drug Registration10,667,629.57 8,313,297.15 2,354,332.42
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates405,623.80 269,273.33 136,350.47
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement11,575,025.21 11,696,280.97 (121,255.76)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health9,984,198.14 9,782,148.39 202,049.75
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care8,151,647.35 8,367,075.66 (215,428.31)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,929,455.75 1,992,290.06 (62,834.31)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital11,200,000.00 5,430,844.34 5,769,155.66
Manual of Accounts All fiscal years 5096 - Perpetual Care211,772.79 14,916.63 196,856.16
Manual of Accounts All fiscal years 5102 - Tertiary Care8,408,947.27 6,116,205.23 2,292,742.04
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,002,931.36 2,376,334.29 1,626,597.07
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS115,359,012.99 98,305,108.67 17,053,904.32
Manual of Accounts All fiscal years 5117 - March of Dimes Plates2,869.09 2,045.00 824.09
Manual of Accounts All fiscal years 5125 - Childhood Immunization39,350.00 35,201.62 4,148.38
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates6,430.11 0.00 6,430.11
Manual of Accounts All fiscal years 5140 - Specialty License Plates General2,231.10 0.00 2,231.10
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund877,281.92 4,087,426.60 (3,210,144.68)
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund12,650,000.00 8,375,926.32 4,274,073.68
Manual of Accounts All fiscal years 7214 - T.P.F.A. G.O. Series 2009B DSHS (TCID) Project Fund21,500,000.00 17,521,375.24 3,978,624.76
Manual of Accounts All fiscal years 7605 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project A Fund171,461.26 171,461.26 0.00
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund861,306.52 918,741.47 (57,434.95)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund438,098.52 1,220,461.33 (782,362.81)
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund600,000.00 3,630,848.51 (3,030,848.51)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund919,100.00 761,525.82 157,574.18
Manual of Accounts All fiscal years 7643 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1B Fund5,350,825.00 3,367,807.61 1,983,017.39
 Total2,377,551,836.413,437,377,419.52(1,059,825,583.11)