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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund699,457,850.53 1,829,342,512.43 (1,129,884,661.90)
Manual of Accounts All fiscal years 0019 - Vital Statistics18,604,841.98 18,084,211.92 520,630.06
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 4,615,211.71 (4,615,211.71)
Manual of Accounts All fiscal years 0129 - Hospital Licensing3,301,653.03 1,712,560.86 1,589,092.17
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,255,228,101.20 1,244,437,319.72 10,790,781.48
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee3,650,493.35 2,930,508.70 719,984.65
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund31,095,499.17 30,910,409.12 185,090.05
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund22,230.00 0.00 22,230.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,186,062.17 2,795,180.60 390,881.57
Manual of Accounts All fiscal years 0524 - Public Health Services Fees14,239,002.41 15,641,776.21 (1,402,773.80)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust468,369.17 593,752.80 (125,383.63)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,384,468.37 2,373,455.82 11,012.55
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account96.10 0.00 96.10
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,018,058.57) 0.00 (1,018,058.57)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account11,727.46 26,450.00 (14,722.54)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation7,264,585.70 7,264,585.70 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit124.06 0.00 124.06
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications117.89 1,012,737.72 (1,012,619.83)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs275,608.98 275,608.98 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure11,064,292.43 10,059,247.54 1,005,044.89
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List1,485,197.71 1,004,738.98 480,458.73
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,532,323.66 1,221,609.73 310,713.93
Manual of Accounts All fiscal years 5022 - Oyster Sales694,150.01 486,124.48 208,025.53
Manual of Accounts All fiscal years 5024 - Food and Drug Registration9,006,661.59 6,270,912.46 2,735,749.13
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates396,223.51 329,366.15 66,857.36
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement14,544,780.83 14,776,106.92 (231,326.09)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health8,908,904.13 9,193,378.58 (284,474.45)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care7,737,357.05 7,639,943.00 97,414.05
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,948,739.92 1,953,935.11 (5,195.19)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital13,561,489.25 14,033,175.92 (471,686.67)
Manual of Accounts All fiscal years 5096 - Perpetual Care223,644.68 5,503.42 218,141.26
Manual of Accounts All fiscal years 5102 - Tertiary Care3,573,067.01 1,761,255.33 1,811,811.68
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems3,895,459.58 1,498,765.06 2,396,694.52
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS116,837,957.78 69,155,997.36 47,681,960.42
Manual of Accounts All fiscal years 5117 - March of Dimes Plates2,522.36 341.76 2,180.60
Manual of Accounts All fiscal years 5125 - Childhood Immunization37,977.00 47,331.22 (9,354.22)
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates6,326.75 0.00 6,326.75
Manual of Accounts All fiscal years 5140 - Specialty License Plates General3,912.14 0.00 3,912.14
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund2,200,000.00 5,005,207.00 (2,805,207.00)
Manual of Accounts All fiscal years 7214 - T.P.F.A. G.O. Series 2009B DSHS (TCID) Project Fund1,792,586.44 4,072,379.44 (2,279,793.00)
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund1,066,985.05 1,973,351.64 (906,366.59)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund1,137,112.63 794,692.85 342,419.78
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund2,956,210.68 3,397,068.55 (440,857.87)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund1,063,877.06 715,368.58 348,508.48
Manual of Accounts All fiscal years 7643 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1B Fund10,117,889.24 8,809,875.34 1,308,013.90
 Total2,253,968,421.493,326,221,958.71(1,072,253,537.22)