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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,346,719,518.84 | 4,983,121,360.14 | (1,636,401,841.30) |
| |
0117 - Federal Public Welfare Administration | 3,588,777,915.95 | 3,592,689,068.03 | (3,911,152.08) |
| |
0345 - Telecommunications Infrastructure | 54,000,000.00 | 33,919,232.43 | 20,080,767.57 |
| |
0469 - Compensation to Victims of Crime | 97.12 | 15,437,829.95 | (15,437,732.83) |
| |
0857 - Assisted Living Facility Trust Fund | 73,527.34 | 0.00 | 73,527.34 |
| |
0900 - Departmental Suspense | 537,025.38 | 0.00 | 537,025.38 |
| |
0901 - US Savings Bond Account | 395,480.00 | 370,625.00 | 24,855.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 14,731,628.32 | 15,812,892.86 | (1,081,264.54) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 2,031,570.18 | 0.00 | 2,031,570.18 |
| |
5018 - Home Health Services | 5,596,226.79 | 4,115,149.81 | 1,481,076.98 |
| |
5040 - Tobacco Settlement | 0.00 | 446,972.84 | (446,972.84) |
| Total | 7,012,862,989.92 | 8,645,913,131.06 | (1,633,050,141.14) |