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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,078,777,401.70 | 4,742,970,820.07 | (1,664,193,418.37) |
| |
0117 - Federal Public Welfare Administration | 3,367,326,524.58 | 3,371,946,589.57 | (4,620,064.99) |
| |
0469 - Compensation to Victims of Crime | 70.86 | 14,182,246.81 | (14,182,175.95) |
| |
0900 - Departmental Suspense | (14,516,349.84) | 0.00 | (14,516,349.84) |
| |
0901 - US Savings Bond Account | 486,832.50 | 484,700.00 | 2,132.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 16,409,626.49 | 16,409,626.49 | 0.00 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,827,208.47 | 169,917.79 | 2,657,290.68 |
| |
5018 - Home Health Services | 3,291,262.79 | 2,554,825.12 | 736,437.67 |
| |
5040 - Tobacco Settlement | (1,982,516.79) | 82,581,445.08 | (84,563,961.87) |
| Total | 6,452,620,060.76 | 8,231,300,170.93 | (1,778,680,110.17) |