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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - August 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 Fund48,508,475,773.25 62,901,914,853.45 (14,393,439,080.20)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation1.95 3.90 (1.95)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing23,280,656.25 25,150,437.51 (1,869,781.26)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund1,455,199,499.61 1,434,272,375.92 20,927,123.69
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund62,264.53 62,264.53 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,154,400.72 306,997.72 847,403.00
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 Trust3,149,904.08 489,943.31 2,659,960.77
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund64,592,865.55 100,706,575.62 (36,113,710.07)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund16,857.04 11,147.19 5,709.85
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund82,331.83 0.00 82,331.83
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,826,957.32 6,811,921.04 15,036.28
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund131,539.35 133,544.80 (2,005.45)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund546,964.54 567,802.74 (20,838.20)
Manual of Accounts All fiscal years 0900 - Departmental Suspense333,763,318.83 309.18 333,763,009.65
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 Fund10,939,293.07 11,356,056.79 (416,763.72)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 5,927,048.94 (927,048.94)
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services25,136,515.54 28,733,944.42 (3,597,428.88)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 284,536,622.12 (284,536,622.12)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,444.00 5,366,899.86 (4,927,455.86)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance58,852,608.53 60,184,891.31 (1,332,282.78)
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 - 0.00 1,242.83 (1,242.83)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training430,282.00 0.00 430,282.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund157,267,451.08 148,063,437.97 9,204,013.11
 Total50,657,505,799.2165,017,996,144.77(14,360,490,345.56)