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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,421,584,830.80 | 28,371,586,114.32 | (4,950,001,283.52) |
| |
0006 - State Highway Fund | 0.00 | 49,850.00 | (49,850.00) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,132,861,162.22 | 3,132,837,794.22 | 23,368.00 |
| |
0469 - Compensation to Victims of Crime | (1,521.19) | 0.00 | (1,521.19) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,023,963.05 | 923,034.38 | 100,928.67 |
| |
0900 - Departmental Suspense | (31,405,761.17) | 0.00 | (31,405,761.17) |
| |
0901 - US Savings Bond Account | 145,609.00 | 145,775.00 | (166.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 13,297,117.97 | 13,297,117.97 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 4.68 | 0.00 | 4.68 |
| |
5040 - Tobacco Settlement | 0.00 | 575,008,182.30 | (575,008,182.30) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 0.00 | 5,000,000.00 | (5,000,000.00) |
| |
5137 - Regional Trauma | 17,624,750.73 | 4,203,609.71 | 13,421,141.02 |
| Total | 26,555,130,156.09 | 32,103,051,477.90 | (5,547,921,321.81) |