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Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fund385,359,272.53 2,093,000,037.52 (1,707,640,764.99)
Manual of Accounts All fiscal years 0019 - Vital Statistics4,287,822.57 3,113,430.54 1,174,392.03
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,817,093.61 963,625.53 853,468.08
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue961,039,838.61 959,287,058.60 1,752,780.01
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,896,308.85 1,353,104.81 543,204.04
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,426,837.55 957,212.14 469,625.41
Manual of Accounts All fiscal years 0524 - Public Health Services Fees10,620,889.34 12,419,427.52 (1,798,538.18)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 6,899,323.22 (6,899,323.22)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account1,184.97 0.00 1,184.97
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,918,900.01) 0.00 (3,918,900.01)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account152,258.79 142,300.00 9,958.79
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation5,667,454.53 5,667,454.53 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit845.60 0.00 845.60
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 2,038,497.38 (2,038,497.38)
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs5,907.71 139,839.60 (133,931.89)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure4,029,349.55 3,006,868.07 1,022,481.48
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List815,312.02 680,898.74 134,413.28
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems460,817.68 432,677.45 28,140.23
Manual of Accounts All fiscal years 5022 - Oyster Sales314,957.73 275,138.41 39,819.32
Manual of Accounts All fiscal years 5024 - Food and Drug Registration4,906,005.24 4,282,372.08 623,633.16
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates337,816.00 170,993.99 166,822.01
Manual of Accounts All fiscal years 5040 - Tobacco Settlement(265,015.76) 76,153,415.88 (76,418,431.64)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement14,729,951.06 13,914,718.12 815,232.94
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health6,873,042.19 5,240,208.86 1,632,833.33
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care6,838,001.49 6,383,672.56 454,328.93
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease1,503,386.64 1,508,732.81 (5,346.17)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital58,018,594.16 78,018,594.16 (20,000,000.00)
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund1,031,659.56 3,195,253.22 (2,163,593.66)
 Total1,467,950,692.213,279,244,855.74(1,811,294,163.53)