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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,195,175,077.85 | 4,847,378,018.06 | (1,652,202,940.21) |
| |
0117 - Federal Public Welfare Administration | 3,457,249,235.38 | 3,455,835,030.59 | 1,414,204.79 |
| |
0345 - Telecommunications Infrastructure | 26,400,000.00 | 13,254,285.32 | 13,145,714.68 |
| |
0469 - Compensation to Victims of Crime | 194.72 | 16,572,364.50 | (16,572,169.78) |
| |
0599 - Economic Stabilization Fund | 0.00 | 6,400,000.00 | (6,400,000.00) |
| |
0857 - Assisted Living Facility Trust Fund | 464,810.43 | 34,500.00 | 430,310.43 |
| |
0900 - Departmental Suspense | (5,720,300.65) | 0.00 | (5,720,300.65) |
| |
0901 - US Savings Bond Account | 481,638.75 | 482,650.00 | (1,011.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 15,667,491.37 | 15,667,491.37 | 0.00 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,066,067.69 | 100,000.00 | 1,966,067.69 |
| |
5018 - Home Health Services | 5,570,268.15 | 4,600,827.03 | 969,441.12 |
| |
5040 - Tobacco Settlement | 0.00 | 67,932,947.70 | (67,932,947.70) |
| Total | 6,697,354,483.69 | 8,428,258,114.57 | (1,730,903,630.88) |