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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,030,433,147.40 | 31,109,486,080.35 | (6,079,052,932.95) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 2,106,187,829.70 | 2,106,187,829.70 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,424,734.17 | 1,407,603.68 | 17,130.49 |
| |
0900 - Departmental Suspense | 96,906.95 | 0.00 | 96,906.95 |
| |
0901 - US Savings Bond Account | 20,818.19 | 43,700.00 | (22,881.81) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 10,923,949.60 | 10,923,949.60 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 167,379.09 | 0.00 | 167,379.09 |
| |
5040 - Tobacco Settlement | 0.00 | 498,152,086.56 | (498,152,086.56) |
| |
5137 - Regional Trauma | 13,985,240.36 | 0.00 | 13,985,240.36 |
| Total | 27,163,240,005.46 | 33,726,201,249.89 | (6,562,961,244.43) |