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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,221,514,265.97 | 34,315,540,737.78 | (8,094,026,471.81) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,972,613.17 | 3,972,613.17 | 0.00 |
| |
0803 - Texas Home Visiting Program Trust Fund | 7,707.69 | 0.00 | 7,707.69 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,717,550.83 | 1,724,870.82 | (7,319.99) |
| |
0900 - Departmental Suspense | 785,449.12 | 0.00 | 785,449.12 |
| |
0980 - Correction Account For Direct Deposit | (393.69) | 0.00 | (393.69) |
| |
5040 - Tobacco Settlement | 0.00 | 448,090,765.35 | (448,090,765.35) |
| |
5137 - Regional Trauma | 16,264,538.65 | 0.00 | 16,264,538.65 |
| Total | 26,244,261,731.74 | 34,769,328,987.12 | (8,525,067,255.38) |