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Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 6,401,701,204.49 | 8,508,825,860.99 | (2,107,124,656.50) |
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0006 - State Highway Fund | 0.00 | 362,142.25 | (362,142.25) |
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0019 - GR Account - Vital Statistics | 4,406,745.01 | 2,742,587.81 | 1,664,157.20 |
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0029 - | 0.00 | 272.50 | (272.50) |
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0129 - GR Account - Hospital Licensing | 1,266,058.00 | 1,047,510.39 | 218,547.61 |
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0273 - GR Account - Federal Health and Health Labing Excess Revenue | 5,596,290,079.86 | 5,578,882,518.26 | 17,407,561.60 |
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0341 - GR Account - Food and Drug Retail Fee | 1,671,300.72 | 939,901.78 | 731,398.94 |
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0512 - GR Account - Bureau of Emergency Management | 1,352,401.17 | 973,587.98 | 378,813.19 |
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0524 - GR Account - Public Health Services Fees | 8,493,934.92 | 9,350,917.57 | (856,982.65) |
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0900 - Departmental Suspense | (6,824,927.24) | 0.00 | (6,824,927.24) |
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0901 - | 215,600.12 | 216,000.00 | (399.88) |
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0942 - | 6,126,877.93 | 5,641,256.62 | 485,621.31 |
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0980 - Correction Account For Direct Deposit | 3,323.11 | 0.00 | 3,323.11 |
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5007 - GR Account - Commission on State Emergency Communications | 0.00 | 2,022,529.08 | (2,022,529.08) |
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5009 - GR Account - Children with Special Healthcare Needs | 112,937.64 | 175,000.00 | (62,062.36) |
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5010 - GR Account - Sexual Assault Program | (37,616.21) | 300,000.00 | (337,616.21) |
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5017 - GR Account - Asbestos Removal Licensure | 3,753,013.59 | 1,789,362.24 | 1,963,651.35 |
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5018 - GR Account - Home Health Services | 9,962.98 | 3,452,509.89 | (3,442,546.91) |
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5020 - GR Account - Workplace Chemicals List | 810,963.48 | 644,444.14 | 166,519.34 |
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5021 - GR Account - Certification of Mammography Systems | 363,908.55 | 198,438.26 | 165,470.29 |
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5022 - GR Account - Oyster Sales | 436,186.52 | 1,026,109.28 | (589,922.76) |
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5024 - GR Account - Food and Drug Registration | 4,852,922.26 | 3,399,920.30 | 1,453,001.96 |
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5032 - | 222,906.70 | 0.00 | 222,906.70 |
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5040 - GR Account - Tobacco Settlement | 22,332,507.96 | 34,620,059.95 | (12,287,551.99) |
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5044 - | 9,227,971.97 | 2,600,914.53 | 6,627,057.44 |
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5045 - GR Account - Permanent for Children and Public Health | 4,601,145.80 | 3,767.25 | 4,597,378.55 |
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5046 - | 4,598,442.54 | 2,986,273.41 | 1,612,169.13 |
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5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 2,300,573.77 | 0.00 | 2,300,573.77 |
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5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 1,150,286.90 | 117.05 | 1,150,169.85 |
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5049 - GR Account - State Owned Multicategorical Teaching Hospital | 36,240,653.33 | 33,564,594.09 | 2,676,059.24 |
| Total | 12,105,679,365.87 | 14,195,766,595.62 | (2,090,087,229.75) |
= Comptroller Manual of Account details
= Amounts for all fiscal years