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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,050,269,068.55 | 4,505,465,281.29 | (1,455,196,212.74) |
| |
0117 - Federal Public Welfare Administration | 3,255,153,796.51 | 3,248,601,021.40 | 6,552,775.11 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 3,951,624.07 | (3,951,624.07) |
| |
0900 - Departmental Suspense | 13,126,609.10 | 0.00 | 13,126,609.10 |
| |
0901 - US Savings Bond Account | 484,257.50 | 485,068.75 | (811.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 16,541,864.88 | 16,541,864.88 | 0.00 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,443,902.33 | 2,788,850.00 | (344,947.67) |
| |
5018 - Home Health Services | 3,578,820.43 | 2,685,364.35 | 893,456.08 |
| |
5040 - Tobacco Settlement | 1,982,516.79 | 4,931,919.06 | (2,949,402.27) |
| Total | 6,343,580,836.09 | 7,785,450,993.80 | (1,441,870,157.71) |