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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fund13,025,676,548.59 16,426,592,224.13 (3,400,915,675.54)
Manual of Accounts All fiscal years 0129 - Hospital Licensing17,017,706.24 17,483,376.66 (465,670.42)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund441,817,252.05 441,886,199.67 (68,947.62)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund15,274.05 0.00 15,274.05
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund203,420.00 0.00 203,420.00
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 Trust644,905.09 1,890.00 643,015.09
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,866,129.12 42,589,904.15 (17,723,775.03)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund4,351.52 7,700.58 (3,349.06)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund24,155.94 0.00 24,155.94
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,020,653.84 1,992,858.13 27,795.71
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund32,698.38 36,449.09 (3,750.71)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund6,364.29 0.00 6,364.29
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,170.62 0.00 2,170.62
Manual of Accounts All fiscal years 0900 - Departmental Suspense152,161,825.70 0.00 152,161,825.70
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund127,285.71 0.00 127,285.71
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 1,355,489.93 (105,489.93)
Manual of Accounts All fiscal years 5018 - Home Health Services16,061,567.52 15,645,870.07 415,697.45
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 27,702,199.68 (27,702,199.68)
Manual of Accounts All fiscal years 5080 - Quality Assurance8,072,434.58 16,869,479.09 (8,797,044.51)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p686,547.40 686,547.40 0.00
Manual of Accounts All fiscal years 5169 - Veterans Recovery0.00 1,242.83 (1,242.83)
Manual of Accounts All fiscal years 5182 - Safety Training101,112.00 0.00 101,112.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund36,280,731.83 28,285,176.54 7,995,555.29
 Total13,727,073,134.4717,022,858,032.78(3,295,784,898.31)