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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,489,570,800.71 | 3,804,642,318.69 | (1,315,071,517.98) |
| |
0117 - Federal Public Welfare Administration | 2,792,944,669.33 | 2,793,414,863.73 | (470,194.40) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 4,376,702.70 | (4,376,702.70) |
| |
0900 - Departmental Suspense | 2,425,693.67 | 0.00 | 2,425,693.67 |
| |
0901 - US Savings Bond Account | 537,820.00 | 538,000.00 | (180.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 16,221,102.32 | 14,963,505.19 | 1,257,597.13 |
| |
0980 - Correction Account For Direct Deposit | (28,886.37) | 0.00 | (28,886.37) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,239,935.52 | 625,000.00 | 1,614,935.52 |
| |
5018 - Home Health Services | 5,670,066.47 | 1,149,223.43 | 4,520,843.04 |
| |
5040 - Tobacco Settlement | 0.00 | 11,264,511.71 | (11,264,511.71) |
| Total | 5,309,581,201.65 | 6,630,974,125.45 | (1,321,392,923.80) |