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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 33,628,200,184.46 | 43,625,823,112.89 | (9,997,622,928.43) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 2,520,027.07 | 2,520,027.07 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 10,229,843.00 | (10,229,843.00) |
| |
0802 - License Plate Trust Fund | 17,994.77 | 0.00 | 17,994.77 |
| |
0803 - Texas Home Visiting Program Trust Fund | 53,900.41 | 0.00 | 53,900.41 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,627,713.49 | 1,628,905.19 | (1,191.70) |
| |
0900 - Departmental Suspense | 13,818,250.69 | 0.00 | 13,818,250.69 |
| |
5040 - Tobacco Settlement | 0.00 | 514,426,883.64 | (514,426,883.64) |
| |
5137 - Regional Trauma | 0.00 | 97,417,093.64 | (97,417,093.64) |
| Total | 33,646,238,070.89 | 44,252,045,865.43 | (10,605,807,794.54) |