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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,801,028,536.19 | 44,636,190,743.50 | (12,835,162,207.31) |
| |
0107 - Comprehensive Rehabilitation | 15,223,228.05 | 2,753,144.54 | 12,470,083.51 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 28,780,930.00 | 28,780,930.00 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 10,229,843.00 | (10,229,843.00) |
| |
0493 - Endowment Fund for the Blind | 1,513.21 | 372.49 | 1,140.72 |
| |
0802 - License Plate Trust Fund | 33,915.09 | 26,919.54 | 6,995.55 |
| |
0803 - Texas Home Visiting Program Trust Fund | 36,952.19 | 0.00 | 36,952.19 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,900,203.85 | 1,885,111.02 | 15,092.83 |
| |
0847 - Special Olympics Texas Trust Fund | 123,601.31 | 112,590.75 | 11,010.56 |
| |
0900 - Departmental Suspense | 117,220,907.42 | 0.00 | 117,220,907.42 |
| |
0980 - Correction Account For Direct Deposit | 17,222.51 | 0.00 | 17,222.51 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 102,582.74 | 0.00 | 102,582.74 |
| |
5040 - Tobacco Settlement | 0.00 | 504,129,995.77 | (504,129,995.77) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 4,904,882.00 | 4,904,882.00 | 0.00 |
| |
5074 - Healthy Kids Successor | 0.00 | 16,623.51 | (16,623.51) |
| |
5080 - Quality Assurance | 129,782,595.80 | 127,110,750.41 | 2,671,845.39 |
| |
5109 - Medicaid Recovery 42 U.S.C. ยง 1396p | 24,274,829.40 | 16,183,219.60 | 8,091,609.80 |
| Total | 32,123,431,899.76 | 45,332,325,126.13 | (13,208,893,226.37) |