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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fund40,874,269,380.59 53,504,203,346.80 (12,629,933,966.21)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation6,286,149.53 6,385,071.15 (98,921.62)
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,959,046.90 0.00 2,959,046.90
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund2,328,200,410.09 2,325,410,443.34 2,789,966.75
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund5,735.32 5,735.32 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,112,040.00 0.00 1,112,040.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 10,116,896.17 (10,116,896.17)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust12,601,713.18 33,495.00 12,568,218.18
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund391,963,969.69 248,164,736.93 143,799,232.76
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund76,390.63 73,395.25 2,995.38
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund102,328.56 0.00 102,328.56
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,195,505.93 6,212,200.77 (16,694.84)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund151,417.01 149,451.85 1,965.16
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund559,353.47 586,082.21 (26,728.74)
Manual of Accounts All fiscal years 0900 - Departmental Suspense475,928,451.56 0.00 475,928,451.56
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit6,632.80 0.00 6,632.80
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund10,664,869.93 11,015,078.18 (350,208.25)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,000,000.00 5,028,913.52 (28,913.52)
Manual of Accounts All fiscal years 5018 - Home Health Services29,020,655.31 26,680,948.86 2,339,706.45
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 329,376,299.93 (329,376,299.93)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 439,442.00 1.00
Manual of Accounts All fiscal years 5080 - Quality Assurance63,805,717.10 58,436,941.18 5,368,775.92
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,672,910.12 1,672,910.12 0.00
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund1,750,809.67 1,556,508.64 194,301.03
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund5,540.51 824,018.95 (818,478.44)
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund13,000,000.00 10,185,567.62 2,814,432.38
 Total44,225,778,470.9056,546,557,483.79(12,320,779,012.89)