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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fund44,203,480,007.90 57,430,995,101.66 (13,227,515,093.76)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing22,933,156.25 25,150,437.51 (2,217,281.26)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund1,442,258,238.34 1,425,460,177.35 16,798,060.99
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund56,821.87 0.00 56,821.87
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,014,465.72 306,997.72 707,468.00
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 Trust2,934,801.01 458,129.13 2,476,671.88
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund54,488,809.93 88,572,039.30 (34,083,229.37)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund15,196.16 8,162.58 7,033.58
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund49,735.66 0.00 49,735.66
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,307,092.72 6,292,392.45 14,700.27
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund120,790.13 121,195.67 (405.54)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund23,837.43 0.00 23,837.43
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,449.37 0.00 2,449.37
Manual of Accounts All fiscal years 0900 - Departmental Suspense309,364,160.53 309.18 309,363,851.35
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 Fund476,750.39 0.00 476,750.39
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 5,411,643.10 (411,643.10)
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services24,100,010.15 28,151,568.67 (4,051,558.52)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 271,255,215.20 (271,255,215.20)
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 Assurance53,789,593.87 60,184,891.31 (6,395,297.44)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p2,158,639.66 1,676,398.79 482,240.87
Manual of Accounts All fiscal years 5169 - GR Account - Veterans Recovery0.00 1,242.83 (1,242.83)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training393,147.00 0.00 393,147.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund151,268,275.00 136,769,289.58 14,498,985.42
 Total46,280,673,652.5759,482,536,616.86(13,201,862,964.29)