Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund35,500,350,079.79 48,976,578,861.37 (13,476,228,781.58)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation67,105.45 (14,294.99) 81,400.44
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,822,862.00 0.00 2,822,862.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund30,078.99 30,078.99 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,108,170.00 0.00 1,108,170.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 11,307,955.65 (11,307,955.65)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust923,180.03 0.00 923,180.03
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund847,437,943.98 651,197,151.38 196,240,792.60
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund33,606.26 19,857.92 13,748.34
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(1,003.24) 0.00 (1,003.24)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,981,785.00 6,982,673.82 (888.82)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund99,529.76 97,105.35 2,424.41
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,012,325.83 1,000,000.00 12,325.83
Manual of Accounts All fiscal years 0900 - Departmental Suspense40,515,486.03 0.00 40,515,486.03
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,669.86 0.00 3,669.86
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund19,872,971.00 19,630,766.88 242,204.12
Manual of Accounts All fiscal years 5018 - Home Health Services18,494,657.14 12,527,280.98 5,967,376.16
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 485,870,878.41 (485,870,878.41)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital16,540,138.58 16,100,696.58 439,442.00
Manual of Accounts All fiscal years 5080 - Quality Assurance134,321,044.52 134,873,431.32 (552,386.80)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,384,336.16 0.00 1,384,336.16
Manual of Accounts All fiscal years 5169 - Veterans Recovery29.39 0.00 29.39
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund3,857,279.45 4,094,567.25 (237,287.80)
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund1,941,810.55 2,567,390.53 (625,579.98)
 Total36,597,797,086.5350,322,864,401.44(13,725,067,314.91)