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Activity by Fund
Agency 501 - Texas Department of Health
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fund(4,048,413.43) 19,872,400.08 (23,920,813.51)
Manual of Accounts All fiscal years 0019 - Vital Statistics(5,611.00) 9,709,615.53 (9,715,226.53)
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,730.00 2,077,431.51 (2,075,701.51)
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue378,675.00 25,499,788.73 (25,121,113.73)
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee(882,036.00) 3,313,190.94 (4,195,226.94)
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management(684,053.47) 2,081,986.92 (2,766,040.39)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees(251,900.36) 3,952,179.22 (4,204,079.58)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account(66,614.59) 0.00 (66,614.59)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(12,633.20) 0.00 (12,633.20)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account(1,657.97) 7,900.00 (9,557.97)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation436,019.27 26,329.79 409,689.48
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(609.64) 0.00 (609.64)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications0.00 (2,916.07) 2,916.07
Manual of Accounts All fiscal years 5009 - Children with Special Healthcare Needs10,780.31 415,921.10 (405,140.79)
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure(170,436.28) 12,866,390.16 (13,036,826.44)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List(165,000.00) 989,302.56 (1,154,302.56)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems(105,000.00) 860,323.59 (965,323.59)
Manual of Accounts All fiscal years 5022 - Oyster Sales(15,736.13) 545,361.58 (561,097.71)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration(900,000.00) 4,858,272.96 (5,758,272.96)
Manual of Accounts All fiscal years 5032 - Animal Friendly Plates(49,543.57) 1,196,598.45 (1,246,142.02)
Manual of Accounts All fiscal years 5044 - Permanent Fund for Health and Tobacco Education and Enforcement(123,460.40) 3,994,160.64 (4,117,621.04)
Manual of Accounts All fiscal years 5045 - Permanent Fund for Children and Public Health(752,662.66) 4,899,054.03 (5,651,716.69)
Manual of Accounts All fiscal years 5046 - Permanent Fund for Emergency Medical Services and Trauma Care(461,450.99) 1,886,573.58 (2,348,024.57)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease68,946.24 978,886.87 (909,940.63)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital10,000,000.00 10,000,000.00 0.00
Manual of Accounts All fiscal years 5096 - Perpetual Care0.00 5,503.42 (5,503.42)
Manual of Accounts All fiscal years 5102 - Tertiary Care(3,487.80) 3,394,771.80 (3,398,259.60)
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems0.00 305,098.61 (305,098.61)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS21,760.90 1,132,260.15 (1,110,499.25)
Manual of Accounts All fiscal years 5117 - March of Dimes Plates0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7201 - T.P.F.A. G.O. Commercial Paper Series 2002A TDH Project A Fund0.00 234,349.25 (234,349.25)
 Total2,217,604.23115,101,615.40(112,884,011.17)