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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fund689,091,277.26 1,833,227,288.83 (1,144,136,011.57)
Manual of Accounts All fiscal years 0019 - Vital Statistics22,111,012.20 20,364,953.63 1,746,058.57
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating400.94 8,072,940.80 (8,072,539.86)
Manual of Accounts All fiscal years 0129 - Hospital Licensing3,972,477.75 2,553,063.31 1,419,414.44
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,208,355,099.03 1,203,709,550.22 4,645,548.81
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee4,881,444.33 3,768,577.79 1,112,866.54
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund11,160,166.46 10,369,433.59 790,732.87
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund620,593.00 0.00 620,593.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,871,294.36 3,355,446.88 515,847.48
Manual of Accounts All fiscal years 0524 - Public Health Services Fees16,504,842.39 15,178,871.54 1,325,970.85
Manual of Accounts All fiscal years 0543 - Texas Capital Trust529,894.83 4,651,828.31 (4,121,933.48)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,368,886.45 2,375,327.62 (6,441.17)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account64.48 0.00 64.48
Manual of Accounts All fiscal years 0900 - Departmental Suspense(15,683.25) 0.00 (15,683.25)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(19.57) 0.00 (19.57)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications15,802.58 2,044,189.24 (2,028,386.66)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs369,417.41 369,417.41 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure15,014,635.61 13,381,403.82 1,633,231.79
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List1,546,851.88 982,829.22 564,022.66
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,573,386.43 1,259,869.67 313,516.76
Manual of Accounts All fiscal years 5022 - Oyster Sales582,700.53 618,072.89 (35,372.36)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration11,146,362.21 8,079,137.62 3,067,224.59
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates406,339.11 727,294.27 (320,955.16)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement10,235,812.71 6,607,330.53 3,628,482.18
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health9,806,848.22 9,752,072.21 54,776.01
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care8,585,986.88 8,729,459.58 (143,472.70)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease2,161,075.33 2,177,298.28 (16,222.95)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital11,430,129.96 9,854,209.27 1,575,920.69
Manual of Accounts All fiscal years 5096 - Perpetual Care369,272.68 5,503.42 363,769.26
Manual of Accounts All fiscal years 5102 - Tertiary Care7,834,435.38 6,368,730.28 1,465,705.10
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems3,830,399.88 2,951,582.23 878,817.65
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS109,137,746.10 15,402,270.13 93,735,475.97
Manual of Accounts All fiscal years 5117 - March of Dimes Plates2,207.26 0.00 2,207.26
Manual of Accounts All fiscal years 5125 - Childhood Immunization38,418.00 184,214.34 (145,796.34)
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates5,985.73 0.00 5,985.73
Manual of Accounts All fiscal years 5140 - Specialty License Plates General3,787.58 0.00 3,787.58
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund2,188.17 2,188.17 0.00
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund0.00 1,011,086.35 (1,011,086.35)
Manual of Accounts All fiscal years 7214 - T.P.F.A. G.O. Series 2009B DSHS (TCID) Project Fund251,549.57 1,883,632.92 (1,632,083.35)
Manual of Accounts All fiscal years 7215 - T.P.F.A. G.O. Series 2011 Refunding DSHS Project Fund13,126,050.33 6,463,995.70 6,662,054.63
Manual of Accounts All fiscal years 7616 - T.P.F.A. G.O. Commercial Paper Series 2002A MHMR Project B Fund384,582.68 441,789.84 (57,207.16)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund231,948.10 515,248.87 (283,300.77)
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund0.00 518,807.22 (518,807.22)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund3,399,790.34 3,231,888.41 167,901.93
Manual of Accounts All fiscal years 7643 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1B Fund899,137.83 4,034,399.04 (3,135,261.21)
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund2,002,472.90 1,609,672.47 392,800.43
 Total2,177,847,072.053,216,834,875.92(1,038,987,803.87)