| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 18,012,449,077.87 | 23,402,185,062.15 | (5,389,735,984.28) |
| |
0006 - State Highway Fund | 0.00 | 29,466,183.00 | (29,466,183.00) |
| |
0900 - Departmental Suspense | 15,412,597.47 | 0.00 | 15,412,597.47 |
| |
0901 - US Savings Bond Account | 173,769.50 | 173,400.00 | 369.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 11,849,004.52 | 11,849,004.52 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 11,782.17 | 0.00 | 11,782.17 |
| |
5040 - Tobacco Settlement | 0.00 | 354,530,403.94 | (354,530,403.94) |
| |
5044 - Permanent Fund for Health and Tobacco Education and Enforcement | 0.00 | 2,779,351.00 | (2,779,351.00) |
| |
5137 - Regional Trauma | 3,864,036.86 | 0.00 | 3,864,036.86 |
| Total | 18,043,760,268.39 | 23,800,983,404.61 | (5,757,223,136.22) |