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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,076,280,769.60 | 15,701,656,764.60 | (2,625,375,995.00) |
| |
0129 - Hospital Licensing | 47,068.19 | 42,811.93 | 4,256.26 |
| |
0345 - Telecommunications Infrastructure | 12,987,041.36 | 14,522,310.67 | (1,535,269.31) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 391,544.80 | (391,544.80) |
| |
0512 - Bureau of Emergency Management | 0.00 | 27,541.64 | (27,541.64) |
| |
0524 - Public Health Services Fees | 0.00 | 35,533.78 | (35,533.78) |
| |
0900 - Departmental Suspense | (1,680,434.35) | 0.00 | (1,680,434.35) |
| |
0901 - US Savings Bond Account | 38,327.50 | 36,700.00 | 1,627.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 2,279,651.08 | 2,511,505.94 | (231,854.86) |
| |
5017 - Asbestos Removal Licensure | 0.00 | 2,199.49 | (2,199.49) |
| |
5040 - Tobacco Settlement | 0.00 | 501,060,210.05 | (501,060,210.05) |
| |
5044 - Permanent Fund for Health and Tobacco Education and Enforcement | 0.00 | 32,631.62 | (32,631.62) |
| |
5046 - Permanent Fund for Emergency Medical Services and Trauma Care | 9,319.68 | 10,255.48 | (935.80) |
| |
5074 - Healthy Kids Successor | (4,000,000.00) | 0.00 | (4,000,000.00) |
| Total | 13,085,961,743.06 | 16,220,330,010.00 | (3,134,368,266.94) |