Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fund9,416,457,437.03 9,767,595,710.09 (351,138,273.06)
Manual of Accounts All fiscal years 0006 - State Highway Fund2,638.95 0.00 2,638.95
Manual of Accounts All fiscal years 0019 - Vital Statistics5,293,412.85 3,212,977.89 2,080,434.96
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,520,742.36 1,187,202.82 333,539.54
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,138,206,670.37 1,154,840,040.99 (16,633,370.62)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,886,148.08 1,419,694.05 466,454.03
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure212,203.00 206,067.95 6,135.05
Manual of Accounts All fiscal years 0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program2,523,496.20 2,523,496.20 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,359,143.45 1,080,342.13 278,801.32
Manual of Accounts All fiscal years 0524 - Public Health Services Fees9,123,229.87 9,826,005.97 (702,776.10)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account64,473.21 0.00 64,473.21
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,324,587.68 0.00 2,324,587.68
Manual of Accounts All fiscal years 0901 - US Savings Bond Account165,255.12 165,275.00 (19.88)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation6,481,764.01 6,481,764.01 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(115,121.25) 0.00 (115,121.25)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 1,934,811.26 (1,934,811.26)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs91,109.51 42,749.45 48,360.06
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure3,710,768.91 1,404,445.75 2,306,323.16
Manual of Accounts All fiscal years 5018 - Home Health Services878.82 0.00 878.82
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List859,770.38 763,722.32 96,048.06
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems475,028.80 386,558.60 88,470.20
Manual of Accounts All fiscal years 5022 - Oyster Sales264,138.46 356,842.91 (92,704.45)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration5,211,104.02 4,309,336.44 901,767.58
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates321,620.00 0.00 321,620.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement112,681,235.57 162,685,477.04 (50,004,241.47)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement13,941,610.24 12,412,018.66 1,529,591.58
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health7,632,528.42 6,688,337.11 944,191.31
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care6,623,799.62 4,960,216.93 1,663,582.69
Manual of Accounts All fiscal years 5047 - Permanent Fund for Rural Health Facility Capital Improvement3,866,861.78 4,622,405.30 (755,543.52)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,561,427.34 954,196.83 607,230.51
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital60,000,000.00 40,000,000.00 20,000,000.00
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund2,200,000.00 0.00 2,200,000.00
 Total10,804,947,962.8011,190,059,695.70(385,111,732.90)