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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,809,202,153.96 | 30,918,335,866.42 | (8,109,133,712.46) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 281,703,986.57 | 281,703,986.57 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 4,581,625.67 | (4,581,625.67) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,578,396.44 | 1,572,603.57 | 5,792.87 |
| |
0900 - Departmental Suspense | (2,971,414.34) | 0.00 | (2,971,414.34) |
| |
0980 - Correction Account For Direct Deposit | (167,153.77) | 0.00 | (167,153.77) |
| |
5040 - Tobacco Settlement | 0.00 | 472,786,741.76 | (472,786,741.76) |
| |
5137 - Regional Trauma | 16,914,877.81 | 0.00 | 16,914,877.81 |
| Total | 23,106,260,846.67 | 31,678,980,823.99 | (8,572,719,977.32) |