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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - October 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 Fund8,561,818,203.98 11,804,029,074.90 (3,242,210,870.92)
Manual of Accounts All fiscal years 0129 - Hospital Licensing16,955,418.24 17,483,376.66 (527,958.42)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund404,510,424.37 403,880,088.07 630,336.30
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund10,129.40 0.00 10,129.40
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund164,300.00 0.00 164,300.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 1,721,424.83 (1,721,424.83)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust571,943.92 0.00 571,943.92
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,866,129.12 35,701,654.49 (10,835,525.37)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,785.95 7,700.58 (4,914.63)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund14,011.97 0.00 14,011.97
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,490,438.89 1,468,616.43 21,822.46
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund23,694.42 24,824.92 (1,130.50)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund4,200.62 0.00 4,200.62
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,306.83 0.00 2,306.83
Manual of Accounts All fiscal years 0900 - Departmental Suspense173,137,477.28 0.00 173,137,477.28
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund84,012.62 0.00 84,012.62
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 1,012,624.01 237,375.99
Manual of Accounts All fiscal years 5018 - Home Health Services14,766,803.34 13,890,275.92 876,527.42
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 16,864,521.17 (16,864,521.17)
Manual of Accounts All fiscal years 5080 - Quality Assurance2,781,934.73 15,661,266.62 (12,879,331.89)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p686,547.40 (30,819.48) 717,366.88
Manual of Accounts All fiscal years 5182 - Safety Training76,070.00 0.00 76,070.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund36,280,731.83 19,710,241.74 16,570,490.09
 Total9,239,497,564.9112,331,424,870.86(3,091,927,305.95)