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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 40,676,070,283.61 | 51,583,879,706.96 | (10,907,809,423.35) |
| |
0129 - Hospital Licensing | 22,859,106.73 | 25,150,437.51 | (2,291,330.78) |
| |
0325 - Coronavirus Relief Fund | 1,294,492,256.80 | 1,245,764,783.82 | 48,727,472.98 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 51,571.29 | 0.00 | 51,571.29 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 911,985.72 | 306,997.72 | 604,988.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,721,424.83 | (1,721,424.83) |
| |
0543 - Texas Capital Trust | 2,720,536.98 | 458,129.13 | 2,262,407.85 |
| |
0599 - Economic Stabilization Fund | 46,816,219.67 | 79,665,835.48 | (32,849,615.81) |
| |
0802 - License Plate Trust Fund | 14,594.61 | 7,700.58 | 6,894.03 |
| |
0803 - Texas Home Visiting Program Trust Fund | 41,474.01 | 0.00 | 41,474.01 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,781,680.25 | 5,762,927.66 | 18,752.59 |
| |
0847 - Special Olympics Texas Trust Fund | 108,441.00 | 111,140.56 | (2,699.56) |
| |
0857 - Assisted Living Facility Trust Fund | 21,629.23 | 0.00 | 21,629.23 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2,436.13 | 0.00 | 2,436.13 |
| |
0900 - Departmental Suspense | 374,048,285.14 | 0.00 | 374,048,285.14 |
| |
0980 - Correction Account For Direct Deposit | (1,769.52) | 0.00 | (1,769.52) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 432,587.09 | 0.00 | 432,587.09 |
| |
5010 - Sexual Assault Program | 5,000,000.00 | 4,851,718.96 | 148,281.04 |
| |
5018 - Home Health Services | 22,736,508.56 | 27,380,463.79 | (4,643,955.23) |
| |
5040 - Tobacco Settlement | 0.00 | 259,081,736.63 | (259,081,736.63) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,443.00 | 0.00 | 439,443.00 |
| |
5080 - Quality Assurance | 48,444,490.97 | 54,893,888.63 | (6,449,397.66) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 1,684,401.79 | 1,684,401.79 | 0.00 |
| |
5169 - Veterans Recovery | 0.00 | 1,242.83 | (1,242.83) |
| |
5182 - Safety Training | 363,602.00 | 0.00 | 363,602.00 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 110,664,883.10 | 119,766,408.66 | (9,101,525.56) |
| Total | 42,613,704,648.16 | 53,410,488,945.54 | (10,796,784,297.38) |