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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fund51,134,060,519.67 66,483,926,272.19 (15,349,865,752.52)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation1,581,736.85 1,588,891.38 (7,154.53)
Manual of Accounts All fiscal years 0129 - Hospital Licensing19,531,590.48 18,891,604.94 639,985.54
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund1,858,067,535.04 1,903,946,520.75 (45,878,985.71)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund45,156.77 45,156.77 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund7,613,561.60 0.00 7,613,561.60
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 10,135,360.66 (10,135,360.66)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust5,914,915.06 316,761.40 5,598,153.66
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund45,098,264.50 307,221,918.16 (262,123,653.66)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund15,721.15 2,335.25 13,385.90
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund179,262.24 0.00 179,262.24
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,019,300.59 5,952,245.76 67,054.83
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund135,115.82 135,709.71 (593.89)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund520,838.20 502,515.23 18,322.97
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,002,488,964.02 0.00 2,002,488,964.02
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(36,317.44) 0.00 (36,317.44)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund10,416,763.72 10,050,305.16 366,458.56
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,004,784.46 4,723,292.31 281,492.15
Manual of Accounts All fiscal years 5018 - Home Health Services33,218,976.03 34,087,904.63 (868,928.60)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 388,745,013.81 (388,745,013.81)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,444.00 439,444.00 0.00
Manual of Accounts All fiscal years 5080 - Quality Assurance66,489,841.55 67,447,501.24 (957,659.69)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p2,479,641.25 3,134,899.11 (655,257.86)
Manual of Accounts All fiscal years 5182 - Safety Training397,190.00 0.00 397,190.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund109,518,240.73 101,389,644.61 8,128,596.12
 Total55,309,201,046.2969,342,683,297.07(14,033,482,250.78)