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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 34,379,335,295.73 | 47,892,180,015.82 | (13,512,844,720.09) |
| |
0107 - Comprehensive Rehabilitation | 69,577.45 | 11,030,530.56 | (10,960,953.11) |
| |
0129 - Hospital Licensing | 21,199,085.57 | 4,740.00 | 21,194,345.57 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 22,535.41 | 22,535.41 | 0.00 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 994,587.00 | 0.00 | 994,587.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 7,289,696.88 | (7,289,696.88) |
| |
0493 - Endowment Fund for the Blind | 0.00 | 1,140.72 | (1,140.72) |
| |
0543 - Texas Capital Trust | 1,857,525.95 | 0.00 | 1,857,525.95 |
| |
0599 - Economic Stabilization Fund | 457,200,000.00 | 239,225,301.96 | 217,974,698.04 |
| |
0802 - License Plate Trust Fund | 23,050.79 | 24,899.53 | (1,848.74) |
| |
0803 - Texas Home Visiting Program Trust Fund | 66,405.84 | 0.00 | 66,405.84 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,596,447.91 | 6,333,138.79 | 263,309.12 |
| |
0847 - Special Olympics Texas Trust Fund | 102,136.77 | 105,286.23 | (3,149.46) |
| |
0857 - Assisted Living Facility Trust Fund | 507,724.56 | 0.00 | 507,724.56 |
| |
0900 - Departmental Suspense | 57,351,029.36 | 0.00 | 57,351,029.36 |
| |
0980 - Correction Account For Direct Deposit | (7,268.30) | 0.00 | (7,268.30) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 9,874,318.38 | 0.00 | 9,874,318.38 |
| |
5018 - Home Health Services | 35,262,504.78 | 21,827,181.28 | 13,435,323.50 |
| |
5040 - Tobacco Settlement | 0.00 | 498,006,098.81 | (498,006,098.81) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 5,806,342.86 | 439,444.00 | 5,366,898.86 |
| |
5080 - Quality Assurance | 117,748,641.36 | 118,438,266.23 | (689,624.87) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 2,423,741.99 | 10,515,351.79 | (8,091,609.80) |
| |
5169 - Veterans Recovery | 1,213.44 | 0.00 | 1,213.44 |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 5,244,656.81 | 4,108,524.64 | 1,136,132.17 |
| |
7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund | 6,594,874.00 | 5,137,751.57 | 1,457,122.43 |
| Total | 35,108,274,427.66 | 48,814,689,904.22 | (13,706,415,476.56) |