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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,140,373,344.74 | 21,556,489,521.32 | (4,416,116,176.58) |
| |
0006 - State Highway Fund | 0.00 | 10,000,000.00 | (10,000,000.00) |
| |
0345 - Telecommunications Infrastructure | 0.00 | 8,913,859.12 | (8,913,859.12) |
| |
0469 - Compensation to Victims of Crime | 0.00 | (72.04) | 72.04 |
| |
0900 - Departmental Suspense | 8,362,144.86 | 0.00 | 8,362,144.86 |
| |
0901 - US Savings Bond Account | 192,447.00 | 191,925.00 | 522.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 11,395,208.45 | 11,395,208.45 | 0.00 |
| |
5018 - Home Health Services | 0.00 | 612.00 | (612.00) |
| |
5040 - Tobacco Settlement | 0.00 | 500,344,758.35 | (500,344,758.35) |
| Total | 17,160,323,145.05 | 22,087,335,812.20 | (4,927,012,667.15) |