| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 30,044,215,260.72 | 39,119,823,750.29 | (9,075,608,489.57) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,227,766.00 | 3,227,766.00 | 0.00 |
| |
0803 - Texas Home Visiting Program Trust Fund | 27,182.89 | 0.00 | 27,182.89 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,604,242.05 | 1,604,583.51 | (341.46) |
| |
0900 - Departmental Suspense | 14,185,313.04 | 0.00 | 14,185,313.04 |
| |
5040 - Tobacco Settlement | 0.00 | 461,927,959.52 | (461,927,959.52) |
| |
5137 - Regional Trauma | 17,032,072.12 | 0.00 | 17,032,072.12 |
| Total | 30,080,291,836.82 | 39,586,584,059.32 | (9,506,292,222.50) |