| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund6,401,701,204.49 8,508,825,860.99 (2,107,124,656.50)
Manual of Accounts All fiscal years 0006 - State Highway Fund0.00 362,142.25 (362,142.25)
Manual of Accounts All fiscal years 0019 - Vital Statistics4,406,745.01 2,742,587.81 1,664,157.20
Manual of Accounts All fiscal years 0029 - Traffic Safety0.00 272.50 (272.50)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,266,058.00 1,047,510.39 218,547.61
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue5,596,290,079.86 5,578,882,518.26 17,407,561.60
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,671,300.72 939,901.78 731,398.94
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,352,401.17 973,587.98 378,813.19
Manual of Accounts All fiscal years 0524 - Public Health Services Fees8,493,934.92 9,350,917.57 (856,982.65)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(6,824,927.24) 0.00 (6,824,927.24)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account215,600.12 216,000.00 (399.88)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation6,126,877.93 5,641,256.62 485,621.31
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,323.11 0.00 3,323.11
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 2,022,529.08 (2,022,529.08)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs112,937.64 175,000.00 (62,062.36)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program(37,616.21) 300,000.00 (337,616.21)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure3,753,013.59 1,789,362.24 1,963,651.35
Manual of Accounts All fiscal years 5018 - Home Health Services9,962.98 3,452,509.89 (3,442,546.91)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List810,963.48 644,444.14 166,519.34
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems363,908.55 198,438.26 165,470.29
Manual of Accounts All fiscal years 5022 - Oyster Sales436,186.52 1,026,109.28 (589,922.76)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration4,852,922.26 3,399,920.30 1,453,001.96
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates222,906.70 0.00 222,906.70
Manual of Accounts All fiscal years 5040 - Tobacco Settlement22,332,507.96 34,620,059.95 (12,287,551.99)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement9,227,971.97 2,600,914.53 6,627,057.44
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health4,601,145.80 3,767.25 4,597,378.55
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care4,598,442.54 2,986,273.41 1,612,169.13
Manual of Accounts All fiscal years 5047 - Permanent Fund for Rural Health Facility Capital Improvement2,300,573.77 0.00 2,300,573.77
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,150,286.90 117.05 1,150,169.85
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital36,240,653.33 33,564,594.09 2,676,059.24
 Total12,105,679,365.8714,195,766,595.62(2,090,087,229.75)