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Activity by Fund
Agency 324 - Department of Human Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (135,014,487.79) | (52,608,896.08) | (82,405,591.71) |
| |
0117 - Federal Public Welfare Administration | (54,044,115.46) | (54,002,808.58) | (41,306.88) |
| |
0345 - Telecommunications Infrastructure | 0.00 | 33,226,482.25 | (33,226,482.25) |
| |
0469 - Compensation to Victims of Crime | (97.12) | (15,497.54) | 15,400.42 |
| |
0857 - Assisted Living Facility Trust Fund | (503,837.77) | 0.00 | (503,837.77) |
| |
0900 - Departmental Suspense | (2,550,337.30) | 0.00 | (2,550,337.30) |
| |
0901 - US Savings Bond Account | (3,922.50) | 25,400.00 | (29,322.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,123,340.77 | 42,076.23 | 1,081,264.54 |
| |
0992 - Nursing and Convalescent Home Trust Fund | (8,000,003.14) | 0.00 | (8,000,003.14) |
| |
5018 - Home Health Services | (2,863,915.27) | 4,378,131.07 | (7,242,046.34) |
| Total | (201,857,375.58) | (68,955,112.65) | (132,902,262.93) |