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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fund51,631,381,906.27 65,283,936,373.84 (13,652,554,467.57)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation3,085,093.16 3,120,535.98 (35,442.82)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing76,423,654.24 79,046,946.99 (2,623,292.75)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund2,590,930,568.27 2,536,632,453.71 54,298,114.56
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund6,227.68 6,227.68 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund954,035.00 845,605.00 108,430.00
Manual of Accounts All fiscal years 0469 - GR Account - Compensation to Victims of Crime0.00 11,077,058.85 (11,077,058.85)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust7,996,054.33 14,122,837.72 (6,126,783.39)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund130,917,828.40 492,637,678.93 (361,719,850.53)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund23,124.75 47,651.74 (24,526.99)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund116,428.56 0.00 116,428.56
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,803,540.13 5,804,865.91 (1,325.78)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund141,276.90 143,314.96 (2,038.06)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund502,515.23 502,424.89 90.34
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,171,175,027.91 0.00 1,171,175,027.91
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit30,710.30 0.00 30,710.30
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund10,050,305.16 10,047,778.22 2,526.94
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,453,966.71 5,952,903.90 (498,937.19)
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services43,997,126.16 42,569,378.96 1,427,747.20
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 379,628,295.89 (379,628,295.89)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,443.00 439,443.00 0.00
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance58,982,246.52 50,157,220.27 8,825,026.25
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p2,307,693.52 1,652,435.66 655,257.86
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training303,540.00 0.00 303,540.00
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund148,700.78 904,068.35 (755,367.57)
Manual of Accounts All fiscal years 7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund183,970.52 403,776.60 (219,806.08)
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund34,000,000.00 32,832,207.23 1,167,792.77
 Total55,775,354,983.5068,952,511,484.28(13,177,156,500.78)