| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,670,851,613.34 | 9,116,865,623.90 | (2,446,014,010.56) |
| |
0019 - Vital Statistics | 4,493,884.19 | 3,252,394.26 | 1,241,489.93 |
| |
0129 - Hospital Licensing | 1,470,726.00 | 1,078,815.55 | 391,910.45 |
| |
0273 - Federal Health and Health Lab Funding Excess Revenue | 5,848,243,969.46 | 5,826,280,588.03 | 21,963,381.43 |
| |
0341 - Food and Drug Retail Fee | 1,865,928.50 | 1,286,319.29 | 579,609.21 |
| |
0512 - Bureau of Emergency Management | 1,480,526.71 | 1,078,374.91 | 402,151.80 |
| |
0524 - Public Health Services Fees | 9,145,973.67 | 10,401,518.42 | (1,255,544.75) |
| |
0900 - Departmental Suspense | (330,939.18) | 0.00 | (330,939.18) |
| |
0901 - US Savings Bond Account | 189,075.74 | 188,550.00 | 525.74 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,353,909.55 | 6,353,909.55 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 112,669.67 | 0.00 | 112,669.67 |
| |
5007 - Commission on State Emergency Communications | 10,454.00 | 1,984,122.93 | (1,973,668.93) |
| |
5009 - Children with Special Healthcare Needs | 252,694.91 | 185,607.27 | 67,087.64 |
| |
5010 - Sexual Assault Program | 0.00 | 202,400.62 | (202,400.62) |
| |
5017 - Asbestos Removal Licensure | 3,502,904.85 | 2,113,762.68 | 1,389,142.17 |
| |
5018 - Home Health Services | 0.00 | 37,379.35 | (37,379.35) |
| |
5020 - Workplace Chemicals List | 836,749.00 | 645,510.76 | 191,238.24 |
| |
5021 - Certification of Mammography Systems | 420,664.40 | 243,054.99 | 177,609.41 |
| |
5022 - Oyster Sales | 272,646.29 | 308,304.50 | (35,658.21) |
| |
5024 - Food and Drug Registration | 4,683,893.54 | 4,153,911.88 | 529,981.66 |
| |
5032 - Animal Friendly Plates | 289,800.00 | 0.00 | 289,800.00 |
| |
5040 - Tobacco Settlement | 4,612,629.13 | 18,552,963.07 | (13,940,333.94) |
| |
5044 - Permanent Fund for Health and Tobacco Education and Enforcement | 23,699,451.30 | 28,737,069.68 | (5,037,618.38) |
| |
5045 - Permanent Fund for Children and Public Health | 11,982,548.44 | 13,480,775.00 | (1,498,226.56) |
| |
5046 - Permanent Fund for Emergency Medical Services and Trauma Care | 11,797,145.58 | 13,330,441.77 | (1,533,296.19) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 4,891,331.09 | 5,528,747.43 | (637,416.34) |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 3,336,213.27 | 4,222,528.75 | (886,315.48) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 49,839,846.18 | 52,515,905.42 | (2,676,059.24) |
| Total | 12,664,306,309.63 | 15,113,028,580.01 | (2,448,722,270.38) |