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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fund576,377,369.72 1,897,125,458.18 (1,320,748,088.46)
Manual of Accounts All fiscal years 0019 - Vital Statistics23,744,419.17 21,989,087.88 1,755,331.29
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating0.00 7,137,305.60 (7,137,305.60)
Manual of Accounts All fiscal years 0129 - Hospital Licensing4,491,319.67 3,189,271.18 1,302,048.49
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,182,259,283.41 1,173,835,065.24 8,424,218.17
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee5,441,892.12 4,459,325.66 982,566.46
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,014,578.55 2,209,875.59 (1,195,297.04)
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund905,280.00 0.00 905,280.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management3,954,402.85 4,358,967.84 (404,564.99)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees13,110,560.84 13,814,564.60 (704,003.76)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust44,461.00 0.00 44,461.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund617,155.16 19.00 617,136.16
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,453,779.39 2,449,207.06 4,572.33
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account40.74 0.00 40.74
Manual of Accounts All fiscal years 0900 - Departmental Suspense(5,199.10) 0.00 (5,199.10)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(812.02) 0.00 (812.02)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,621,952.70 1,432,430.13 189,522.57
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs371,667.25 371,667.25 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure15,811,771.85 14,495,631.98 1,316,139.87
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List2,000,475.58 1,461,668.43 538,807.15
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,931,577.27 1,601,533.60 330,043.67
Manual of Accounts All fiscal years 5022 - Oyster Sales561,402.80 735,028.00 (173,625.20)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration11,755,885.19 9,942,507.27 1,813,377.92
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates(256,193.96) 221,235.42 (477,429.38)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement15,879,214.83 18,316,847.07 (2,437,632.24)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health10,278,755.46 12,478,606.40 (2,199,850.94)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care7,746,976.26 9,599,547.63 (1,852,571.37)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease2,376,299.37 2,545,025.83 (168,726.46)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital10,802,501.90 10,802,501.90 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care653,370.20 5,503.42 647,866.78
Manual of Accounts All fiscal years 5102 - Tertiary Care0.00 24,421,446.78 (24,421,446.78)
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems3,987,183.74 2,179,756.92 1,807,426.82
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS101,373,084.09 357,071,162.29 (255,698,078.20)
Manual of Accounts All fiscal years 5117 - March of Dimes Plates0.00 13,344.72 (13,344.72)
Manual of Accounts All fiscal years 5125 - Childhood Immunization46,075.00 0.00 46,075.00
Manual of Accounts All fiscal years 5134 - Be a Blood Donor Plates198.00 0.00 198.00
Manual of Accounts All fiscal years 5140 - Specialty License Plates General1,992.81 0.00 1,992.81
Manual of Accounts All fiscal years 7212 - T.P.F.A. G.O. Series 2009B DSHS Project Fund79,909.52 214,153.08 (134,243.56)
Manual of Accounts All fiscal years 7215 - T.P.F.A. G.O. Series 2011 Refunding DSHS Project Fund665,220.00 2,977,935.75 (2,312,715.75)
Manual of Accounts All fiscal years 7619 - T.P.F.A. G.O. Commercial Paper Series 2002A DSHS Project C Fund93,794.52 140,691.78 (46,897.26)
Manual of Accounts All fiscal years 7630 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1A Fund94,256.82 375,450.24 (281,193.42)
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund5,076,949.89 5,677,586.44 (600,636.55)
Manual of Accounts All fiscal years 7643 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1B Fund(8,128.63) 71,751.86 (79,880.49)
Manual of Accounts All fiscal years 7651 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1C Fund5,000,000.00 7,809,864.66 (2,809,864.66)
 Total2,012,354,723.963,615,531,026.68(1,603,176,302.72)