State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
35,500,350,079.79
48,976,578,861.37
(13,476,228,781.58)
0107 - Comprehensive Rehabilitation
67,105.45
(14,294.99)
81,400.44
0129 - Hospital Licensing
2,822,862.00
0.00
2,822,862.00
0369 - Federal American Recovery and Reinvestment Fund
30,078.99
30,078.99
0.00
0373 - Freestanding Emergency Medical Care Facility Licensing Fund
1,108,170.00
0.00
1,108,170.00
0469 - Compensation to Victims of Crime
0.00
11,307,955.65
(11,307,955.65)
0543 - Texas Capital Trust
923,180.03
0.00
923,180.03
0599 - Economic Stabilization Fund
847,437,943.98
651,197,151.38
196,240,792.60
0802 - License Plate Trust Fund
33,606.26
19,857.92
13,748.34
0803 - Texas Home Visiting Program Trust Fund
(1,003.24)
0.00
(1,003.24)
0807 - Child Support Employee Deductions - Offset Account
6,981,785.00
6,982,673.82
(888.82)
0847 - Special Olympics Texas Trust Fund
99,529.76
97,105.35
2,424.41
0857 - Assisted Living Facility Trust Fund
1,012,325.83
1,000,000.00
12,325.83
0900 - Departmental Suspense
40,515,486.03
0.00
40,515,486.03
0980 - Correction Account For Direct Deposit
3,669.86
0.00
3,669.86
0992 - Nursing and Convalescent Home Trust Fund
19,872,971.00
19,630,766.88
242,204.12
5018 - Home Health Services
18,494,657.14
12,527,280.98
5,967,376.16
5040 - Tobacco Settlement
0.00
485,870,878.41
(485,870,878.41)
5049 - State Owned Multicategorical Teaching Hospital
16,540,138.58
16,100,696.58
439,442.00
5080 - Quality Assurance
134,321,044.52
134,873,431.32
(552,386.80)
5109 - Medicaid Recovery 42 U.S.C. § 1396p
1,384,336.16
0.00
1,384,336.16
5169 - Veterans Recovery
29.39
0.00
29.39
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund
3,857,279.45
4,094,567.25
(237,287.80)
7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund
1,941,810.55
2,567,390.53
(625,579.98)
Total
36,597,797,086.53
50,322,864,401.44
(13,725,067,314.91)