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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,783,399,624.82 | 31,352,707,133.48 | (7,569,307,508.66) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 144,205,427.00 | 144,205,427.00 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,680,909.74 | 1,674,029.91 | 6,879.83 |
| |
0900 - Departmental Suspense | 2,820,814.45 | 0.00 | 2,820,814.45 |
| |
0980 - Correction Account For Direct Deposit | 88.69 | 0.00 | 88.69 |
| |
5040 - Tobacco Settlement | 0.00 | 735,659,989.59 | (735,659,989.59) |
| |
5137 - Regional Trauma | 15,595,553.97 | 0.00 | 15,595,553.97 |
| Total | 23,947,702,418.67 | 32,234,246,579.98 | (8,286,544,161.31) |