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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fund666,342,428.34 1,783,093,703.67 (1,116,751,275.33)
Manual of Accounts All fiscal years 0019 - Vital Statistics26,686,166.47 26,212,910.13 473,256.34
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 6,720,224.49 (6,720,224.49)
Manual of Accounts All fiscal years 0129 - Hospital Licensing5,833,751.44 4,425,923.85 1,407,827.59
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,247,178,023.54 1,235,463,652.82 11,714,370.72
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee7,980,838.42 6,850,227.65 1,130,610.77
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund2,932,597.32 3,007,723.40 (75,126.08)
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund525,680.00 0.00 525,680.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management5,394,767.29 4,990,400.13 404,367.16
Manual of Accounts All fiscal years 0524 - Public Health Services Fees14,125,645.13 14,473,293.86 (347,648.73)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust59,463.25 0.00 59,463.25
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,360,892.94 2,362,555.66 (1,662.72)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account44.57 0.00 44.57
Manual of Accounts All fiscal years 0900 - Departmental Suspense9,595.79 0.00 9,595.79
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit1,238.60 0.00 1,238.60
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications627,499.65 2,037,929.35 (1,410,429.70)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs508,368.34 508,368.34 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure23,054,314.16 21,459,426.16 1,594,888.00
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List2,874,909.54 2,289,456.61 585,452.93
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems2,475,473.37 2,081,239.94 394,233.43
Manual of Accounts All fiscal years 5022 - Oyster Sales962,076.34 770,290.54 191,785.80
Manual of Accounts All fiscal years 5024 - Food and Drug Registration14,948,148.10 12,537,998.06 2,410,150.04
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates361,350.35 455,140.49 (93,790.14)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement20,101,030.69 18,289,493.13 1,811,537.56
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health10,498,182.68 10,414,083.39 84,099.29
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care8,444,278.43 8,685,140.74 (240,862.31)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,783,367.62 1,717,670.73 65,696.89
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital16,354,870.26 18,858,112.02 (2,503,241.76)
Manual of Accounts All fiscal years 5096 - Perpetual Care614,865.70 11,006.84 603,858.86
Manual of Accounts All fiscal years 5102 - Tertiary Care13,976,095.21 12,737,460.56 1,238,634.65
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems4,009,367.77 1,761,736.33 2,247,631.44
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS105,428,185.20 89,018,126.54 16,410,058.66
Manual of Accounts All fiscal years 5117 - March of Dimes Plates1,893.80 1,782.85 110.95
Manual of Accounts All fiscal years 5125 - Childhood Immunization40,718.00 0.00 40,718.00
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates5,283.57 0.00 5,283.57
Manual of Accounts All fiscal years 5140 - Specialty License Plates General4,173.33 0.00 4,173.33
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund0.00 316,427.66 (316,427.66)
Manual of Accounts All fiscal years 7214 - T.P.F.A. G.O. Series 2009B DSHS (TCID) Project Fund0.00 (2,787.00) 2,787.00
Manual of Accounts All fiscal years 7215 - T.P.F.A. G.O. Series 2011 Refunding DSHS Project Fund3,900,000.00 5,814,426.28 (1,914,426.28)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund499,249.91 847,466.14 (348,216.23)
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund37,368.81 48,404.10 (11,035.29)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund3,441,743.30 2,237,055.51 1,204,687.79
Manual of Accounts All fiscal years 7643 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1B Fund68,698.05 144,587.64 (75,889.59)
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund12,065,799.71 8,314,364.73 3,751,434.98
 Total2,226,518,444.993,308,955,023.34(1,082,436,578.35)