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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 12,227,444,880.71 | 15,147,550,586.68 | (2,920,105,705.97) |
| |
0273 - Federal Health and Health Lab Funding Excess Revenue | 6,299,171,744.86 | 6,299,171,744.86 | 0.00 |
| |
0345 - Telecommunications Infrastructure | 33,912,358.64 | 24,333,128.23 | 9,579,230.41 |
| |
0599 - Economic Stabilization Fund | 0.00 | 433,148,606.00 | (433,148,606.00) |
| |
0900 - Departmental Suspense | 11,428,114.71 | 0.00 | 11,428,114.71 |
| |
0901 - US Savings Bond Account | 21,380.00 | 19,150.00 | 2,230.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,081,000.96 | 1,081,000.96 | 0.00 |
| |
5040 - Tobacco Settlement | 0.00 | 316,180,982.02 | (316,180,982.02) |
| |
5074 - Healthy Kids Successor | 2,000,000.00 | 0.00 | 2,000,000.00 |
| Total | 18,575,059,479.88 | 22,221,485,198.75 | (3,646,425,718.87) |