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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 21,295,396,014.18 | 26,339,621,919.96 | (5,044,225,905.78) |
| |
0006 - State Highway Fund | 0.00 | 76,082,407.46 | (76,082,407.46) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,712,053,720.26 | 1,712,077,088.26 | (23,368.00) |
| |
0469 - Compensation to Victims of Crime | 1,521.19 | 0.00 | 1,521.19 |
| |
0900 - Departmental Suspense | (3,243,933.78) | 0.00 | (3,243,933.78) |
| |
0901 - US Savings Bond Account | 163,146.00 | 162,300.00 | 846.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 12,543,785.96 | 12,543,785.96 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (11,707.17) | 0.00 | (11,707.17) |
| |
5040 - Tobacco Settlement | 0.00 | 562,487,767.86 | (562,487,767.86) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 5,000,000.00 | 0.00 | 5,000,000.00 |
| |
5137 - Regional Trauma | 9,531,955.35 | 9,192,322.50 | 339,632.85 |
| Total | 23,031,434,501.99 | 28,712,167,592.00 | (5,680,733,090.01) |