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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 44,203,480,007.90 | 57,430,995,101.66 | (13,227,515,093.76) |
| |
0129 - Hospital Licensing | 22,933,156.25 | 25,150,437.51 | (2,217,281.26) |
| |
0325 - Coronavirus Relief Fund | 1,442,258,238.34 | 1,425,460,177.35 | 16,798,060.99 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 56,821.87 | 0.00 | 56,821.87 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 1,014,465.72 | 306,997.72 | 707,468.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,721,424.83 | (1,721,424.83) |
| |
0543 - Texas Capital Trust | 2,934,801.01 | 458,129.13 | 2,476,671.88 |
| |
0599 - Economic Stabilization Fund | 54,488,809.93 | 88,572,039.30 | (34,083,229.37) |
| |
0802 - License Plate Trust Fund | 15,196.16 | 8,162.58 | 7,033.58 |
| |
0803 - Texas Home Visiting Program Trust Fund | 49,735.66 | 0.00 | 49,735.66 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,307,092.72 | 6,292,392.45 | 14,700.27 |
| |
0847 - Special Olympics Texas Trust Fund | 120,790.13 | 121,195.67 | (405.54) |
| |
0857 - Assisted Living Facility Trust Fund | 23,837.43 | 0.00 | 23,837.43 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2,449.37 | 0.00 | 2,449.37 |
| |
0900 - Departmental Suspense | 309,364,160.53 | 309.18 | 309,363,851.35 |
| |
0980 - Correction Account For Direct Deposit | (1,769.52) | 0.00 | (1,769.52) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 476,750.39 | 0.00 | 476,750.39 |
| |
5010 - Sexual Assault Program | 5,000,000.00 | 5,411,643.10 | (411,643.10) |
| |
5018 - Home Health Services | 24,100,010.15 | 28,151,568.67 | (4,051,558.52) |
| |
5040 - Tobacco Settlement | 0.00 | 271,255,215.20 | (271,255,215.20) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,443.00 | 0.00 | 439,443.00 |
| |
5080 - Quality Assurance | 53,789,593.87 | 60,184,891.31 | (6,395,297.44) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 2,158,639.66 | 1,676,398.79 | 482,240.87 |
| |
5169 - Veterans Recovery | 0.00 | 1,242.83 | (1,242.83) |
| |
5182 - Safety Training | 393,147.00 | 0.00 | 393,147.00 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 151,268,275.00 | 136,769,289.58 | 14,498,985.42 |
| Total | 46,280,673,652.57 | 59,482,536,616.86 | (13,201,862,964.29) |