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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,518,911,456.89 | 17,762,560,839.34 | (2,243,649,382.45) |
| |
0273 - Federal Health and Health Lab Funding Excess Revenue | 5,177,138,229.00 | 5,177,138,229.00 | 0.00 |
| |
0345 - Telecommunications Infrastructure | 10,798,750.00 | 124,790.77 | 10,673,959.23 |
| |
0900 - Departmental Suspense | 4,164,876.26 | 0.00 | 4,164,876.26 |
| |
0901 - US Savings Bond Account | 225.00 | 0.00 | 225.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 474,223.52 | 474,223.52 | 0.00 |
| |
5040 - Tobacco Settlement | (334,964.89) | 292,671,070.30 | (293,006,035.19) |
| |
5074 - Healthy Kids Successor | 7,733,864.50 | 5,733,864.50 | 2,000,000.00 |
| Total | 20,718,886,660.28 | 23,238,703,017.43 | (2,519,816,357.15) |