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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fund40,541,417,565.37 52,573,082,998.43 (12,031,665,433.06)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation50,990.08 0.00 50,990.08
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,393,096.04 0.00 2,393,096.04
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund626,499,103.31 626,499,103.31 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund21,727.26 21,727.26 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund936,880.00 0.00 936,880.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 9,728,227.68 (9,728,227.68)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,903,169.06 3,400,886.05 (1,497,716.99)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund714,572,796.57 588,171,841.18 126,400,955.39
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund55,539.83 44,228.90 11,310.93
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund37,280.61 0.00 37,280.61
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,839,828.42 6,847,301.27 (7,472.85)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund115,993.10 112,857.15 3,135.95
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund509,103.24 500,000.00 9,103.24
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,902,271.16) 0.00 (1,902,271.16)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(12,880.21) 0.00 (12,880.21)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund10,178,881.23 10,000,000.00 178,881.23
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,000,000.00 3,741,017.43 1,258,982.57
Manual of Accounts All fiscal years 5018 - Home Health Services21,979,099.50 19,075,158.39 2,903,941.11
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 379,243,215.88 (379,243,215.88)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 878,884.00 (439,441.00)
Manual of Accounts All fiscal years 5080 - Quality Assurance50,188,161.97 47,892,362.95 2,295,799.02
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p2,625,261.29 4,009,597.45 (1,384,336.16)
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund593,817.35 931,595.18 (337,777.83)
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund1,518,698.45 1,311,956.38 206,742.07
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund10,000,000.00 0.00 10,000,000.00
 Total41,995,961,284.3154,275,492,958.89(12,279,531,674.58)