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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 51,631,381,906.27 | 65,283,936,373.84 | (13,652,554,467.57) |
| |
0107 - Comprehensive Rehabilitation | 3,085,093.16 | 3,120,535.98 | (35,442.82) |
| |
0129 - Hospital Licensing | 76,423,654.24 | 79,046,946.99 | (2,623,292.75) |
| |
0325 - Coronavirus Relief Fund | 2,590,930,568.27 | 2,536,632,453.71 | 54,298,114.56 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 6,227.68 | 6,227.68 | 0.00 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 954,035.00 | 845,605.00 | 108,430.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 11,077,058.85 | (11,077,058.85) |
| |
0543 - Texas Capital Trust | 7,996,054.33 | 14,122,837.72 | (6,126,783.39) |
| |
0599 - Economic Stabilization Fund | 130,917,828.40 | 492,637,678.93 | (361,719,850.53) |
| |
0802 - License Plate Trust Fund | 23,124.75 | 47,651.74 | (24,526.99) |
| |
0803 - Texas Home Visiting Program Trust Fund | 116,428.56 | 0.00 | 116,428.56 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,803,540.13 | 5,804,865.91 | (1,325.78) |
| |
0847 - Special Olympics Texas Trust Fund | 141,276.90 | 143,314.96 | (2,038.06) |
| |
0857 - Assisted Living Facility Trust Fund | 502,515.23 | 502,424.89 | 90.34 |
| |
0900 - Departmental Suspense | 1,171,175,027.91 | 0.00 | 1,171,175,027.91 |
| |
0980 - Correction Account For Direct Deposit | 30,710.30 | 0.00 | 30,710.30 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 10,050,305.16 | 10,047,778.22 | 2,526.94 |
| |
5010 - Sexual Assault Program | 5,453,966.71 | 5,952,903.90 | (498,937.19) |
| |
5018 - Home Health Services | 43,997,126.16 | 42,569,378.96 | 1,427,747.20 |
| |
5040 - Tobacco Settlement | 0.00 | 379,628,295.89 | (379,628,295.89) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,443.00 | 439,443.00 | 0.00 |
| |
5080 - Quality Assurance | 58,982,246.52 | 50,157,220.27 | 8,825,026.25 |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 2,307,693.52 | 1,652,435.66 | 655,257.86 |
| |
5182 - Safety Training | 303,540.00 | 0.00 | 303,540.00 |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 148,700.78 | 904,068.35 | (755,367.57) |
| |
7660 - T.P.F.A. G.O. Commercial Paper Series 2008 DSHS Project 1D Fund | 183,970.52 | 403,776.60 | (219,806.08) |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 34,000,000.00 | 32,832,207.23 | 1,167,792.77 |
| Total | 55,775,354,983.50 | 68,952,511,484.28 | (13,177,156,500.78) |