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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fund40,676,070,283.61 51,583,879,706.96 (10,907,809,423.35)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing22,859,106.73 25,150,437.51 (2,291,330.78)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund1,294,492,256.80 1,245,764,783.82 48,727,472.98
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund51,571.29 0.00 51,571.29
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund911,985.72 306,997.72 604,988.00
Manual of Accounts All fiscal years 0469 - GR Account - Compensation to Victims of Crime0.00 1,721,424.83 (1,721,424.83)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust2,720,536.98 458,129.13 2,262,407.85
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund46,816,219.67 79,665,835.48 (32,849,615.81)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund14,594.61 7,700.58 6,894.03
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund41,474.01 0.00 41,474.01
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,781,680.25 5,762,927.66 18,752.59
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund108,441.00 111,140.56 (2,699.56)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund21,629.23 0.00 21,629.23
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,436.13 0.00 2,436.13
Manual of Accounts All fiscal years 0900 - Departmental Suspense374,048,285.14 0.00 374,048,285.14
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(1,769.52) 0.00 (1,769.52)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund432,587.09 0.00 432,587.09
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 4,851,718.96 148,281.04
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services22,736,508.56 27,380,463.79 (4,643,955.23)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 259,081,736.63 (259,081,736.63)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,443.00 0.00 439,443.00
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance48,444,490.97 54,893,888.63 (6,449,397.66)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,684,401.79 1,684,401.79 0.00
Manual of Accounts All fiscal years 5169 - 0.00 1,242.83 (1,242.83)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training363,602.00 0.00 363,602.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund110,664,883.10 119,766,408.66 (9,101,525.56)
 Total42,613,704,648.1653,410,488,945.54(10,796,784,297.38)