| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund34,379,335,295.73 47,892,180,015.82 (13,512,844,720.09)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation69,577.45 11,030,530.56 (10,960,953.11)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing21,199,085.57 4,740.00 21,194,345.57
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund22,535.41 22,535.41 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund994,587.00 0.00 994,587.00
Manual of Accounts All fiscal years 0469 - GR Account - Compensation to Victims of Crime0.00 7,289,696.88 (7,289,696.88)
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind0.00 1,140.72 (1,140.72)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust1,857,525.95 0.00 1,857,525.95
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund457,200,000.00 239,225,301.96 217,974,698.04
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund23,050.79 24,899.53 (1,848.74)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund66,405.84 0.00 66,405.84
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,596,447.91 6,333,138.79 263,309.12
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund102,136.77 105,286.23 (3,149.46)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund507,724.56 0.00 507,724.56
Manual of Accounts All fiscal years 0900 - Departmental Suspense57,351,029.36 0.00 57,351,029.36
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(7,268.30) 0.00 (7,268.30)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund9,874,318.38 0.00 9,874,318.38
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services35,262,504.78 21,827,181.28 13,435,323.50
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 498,006,098.81 (498,006,098.81)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital5,806,342.86 439,444.00 5,366,898.86
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance117,748,641.36 118,438,266.23 (689,624.87)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p2,423,741.99 10,515,351.79 (8,091,609.80)
Manual of Accounts All fiscal years 5169 - 1,213.44 0.00 1,213.44
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund5,244,656.81 4,108,524.64 1,136,132.17
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund6,594,874.00 5,137,751.57 1,457,122.43
 Total35,108,274,427.6648,814,689,904.22(13,706,415,476.56)