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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - December 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 Fund16,701,566,506.48 21,505,135,763.17 (4,803,569,256.69)
Manual of Accounts All fiscal years 0129 - Hospital Licensing17,251,562.72 17,483,376.66 (231,813.94)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund570,109,864.71 570,199,036.44 (89,171.73)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund20,392.34 0.00 20,392.34
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund276,050.00 0.00 276,050.00
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 Trust1,175,928.78 1,890.00 1,174,038.78
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,866,129.12 47,492,404.00 (22,626,274.88)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund5,475.25 7,700.58 (2,225.33)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund34,591.48 0.00 34,591.48
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,555,013.97 2,527,082.09 27,931.88
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund42,684.67 45,453.05 (2,768.38)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund8,516.80 0.00 8,516.80
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,160.64 0.00 2,160.64
Manual of Accounts All fiscal years 0900 - Departmental Suspense155,177,791.71 0.00 155,177,791.71
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund170,336.74 0.00 170,336.74
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,500,000.00 1,796,628.29 703,371.71
Manual of Accounts All fiscal years 5018 - Home Health Services16,569,787.71 15,910,029.80 659,757.91
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 39,356,253.27 (39,356,253.27)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 0.00 439,443.00
Manual of Accounts All fiscal years 5080 - Quality Assurance12,670,083.79 16,869,479.09 (4,199,395.30)
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 Training143,212.00 0.00 143,212.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund36,280,731.83 39,039,459.81 (2,758,727.98)
 Total17,542,552,811.1422,258,273,771.31(4,715,720,960.17)