State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2002
September 1, 2001 - August 31, 2002
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
9,416,457,437.03
9,767,595,710.09
(351,138,273.06)
0006 - State Highway Fund
2,638.95
0.00
2,638.95
0019 - Vital Statistics
5,293,412.85
3,212,977.89
2,080,434.96
0129 - Hospital Licensing
1,520,742.36
1,187,202.82
333,539.54
0273 - Federal Health and Health Lab Funding Excess Revenue
1,138,206,670.37
1,154,840,040.99
(16,633,370.62)
0341 - Food and Drug Retail Fee
1,886,148.08
1,419,694.05
466,454.03
0345 - Telecommunications Infrastructure
212,203.00
206,067.95
6,135.05
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
2,523,496.20
2,523,496.20
0.00
0512 - Bureau of Emergency Management
1,359,143.45
1,080,342.13
278,801.32
0524 - Public Health Services Fees
9,123,229.87
9,826,005.97
(702,776.10)
0880 - Asbestos Penalty Escrow Trust Account
64,473.21
0.00
64,473.21
0900 - Departmental Suspense
2,324,587.68
0.00
2,324,587.68
0901 - US Savings Bond Account
165,255.12
165,275.00
(19.88)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
6,481,764.01
6,481,764.01
0.00
0980 - Correction Account For Direct Deposit
(115,121.25)
0.00
(115,121.25)
5007 - Commission on State Emergency Communications
0.00
1,934,811.26
(1,934,811.26)
5009 - Children with Special Healthcare Needs
91,109.51
42,749.45
48,360.06
5017 - Asbestos Removal Licensure
3,710,768.91
1,404,445.75
2,306,323.16
5018 - Home Health Services
878.82
0.00
878.82
5020 - Workplace Chemicals List
859,770.38
763,722.32
96,048.06
5021 - Certification of Mammography Systems
475,028.80
386,558.60
88,470.20
5022 - Oyster Sales
264,138.46
356,842.91
(92,704.45)
5024 - Food and Drug Registration
5,211,104.02
4,309,336.44
901,767.58
5032 - Animal Friendly Plates
321,620.00
0.00
321,620.00
5040 - Tobacco Settlement
112,681,235.57
162,685,477.04
(50,004,241.47)
5044 - Permanent Fund for Health and Tobacco Education and Enforcement
13,941,610.24
12,412,018.66
1,529,591.58
5045 - Permanent Fund for Children and Public Health
7,632,528.42
6,688,337.11
944,191.31
5046 - Permanent Fund for Emergency Medical Services and Trauma Care
6,623,799.62
4,960,216.93
1,663,582.69
5047 - Permanent Fund for Rural Health Facility Capital Improvement
3,866,861.78
4,622,405.30
(755,543.52)
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
1,561,427.34
954,196.83
607,230.51
5049 - State Owned Multicategorical Teaching Hospital
60,000,000.00
40,000,000.00
20,000,000.00
7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund
2,200,000.00
0.00
2,200,000.00
Total
10,804,947,962.80
11,190,059,695.70
(385,111,732.90)