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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,190,051,540.42 | 19,406,664,322.49 | (4,216,612,782.07) |
| |
0006 - State Highway Fund | 0.00 | 10,000,000.00 | (10,000,000.00) |
| |
0345 - Telecommunications Infrastructure | 0.00 | 2,806,947.30 | (2,806,947.30) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,207,794.09 | (1,207,794.09) |
| |
0900 - Departmental Suspense | 12,169,352.13 | 0.00 | 12,169,352.13 |
| |
0901 - US Savings Bond Account | 217,046.00 | 216,625.00 | 421.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 11,242,294.61 | 11,242,294.61 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (193.75) | 0.00 | (193.75) |
| |
5040 - Tobacco Settlement | (115.59) | 409,786,864.61 | (409,786,980.20) |
| |
5044 - Permanent Fund for Health and Tobacco Education and Enforcement | 0.00 | 2,779,351.00 | (2,779,351.00) |
| |
5080 - Quality Assurance | 80,000,000.00 | 80,000,000.00 | 0.00 |
| Total | 15,293,679,923.82 | 19,924,704,199.10 | (4,631,024,275.28) |