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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 48,508,475,773.25 | 62,901,914,853.45 | (14,393,439,080.20) |
| |
0107 - Comprehensive Rehabilitation | 1.95 | 3.90 | (1.95) |
| |
0129 - Hospital Licensing | 23,280,656.25 | 25,150,437.51 | (1,869,781.26) |
| |
0325 - Coronavirus Relief Fund | 1,455,199,499.61 | 1,434,272,375.92 | 20,927,123.69 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 62,264.53 | 62,264.53 | 0.00 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 1,154,400.72 | 306,997.72 | 847,403.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 1,721,424.83 | (1,721,424.83) |
| |
0543 - Texas Capital Trust | 3,149,904.08 | 489,943.31 | 2,659,960.77 |
| |
0599 - Economic Stabilization Fund | 64,592,865.55 | 100,706,575.62 | (36,113,710.07) |
| |
0802 - License Plate Trust Fund | 16,857.04 | 11,147.19 | 5,709.85 |
| |
0803 - Texas Home Visiting Program Trust Fund | 82,331.83 | 0.00 | 82,331.83 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,826,957.32 | 6,811,921.04 | 15,036.28 |
| |
0847 - Special Olympics Texas Trust Fund | 131,539.35 | 133,544.80 | (2,005.45) |
| |
0857 - Assisted Living Facility Trust Fund | 546,964.54 | 567,802.74 | (20,838.20) |
| |
0900 - Departmental Suspense | 333,763,318.83 | 309.18 | 333,763,009.65 |
| |
0980 - Correction Account For Direct Deposit | (1,769.52) | 0.00 | (1,769.52) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 10,939,293.07 | 11,356,056.79 | (416,763.72) |
| |
5010 - Sexual Assault Program | 5,000,000.00 | 5,927,048.94 | (927,048.94) |
| |
5018 - Home Health Services | 25,136,515.54 | 28,733,944.42 | (3,597,428.88) |
| |
5040 - Tobacco Settlement | 0.00 | 284,536,622.12 | (284,536,622.12) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,444.00 | 5,366,899.86 | (4,927,455.86) |
| |
5080 - Quality Assurance | 58,852,608.53 | 60,184,891.31 | (1,332,282.78) |
| |
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 | 430,282.00 | 0.00 | 430,282.00 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 157,267,451.08 | 148,063,437.97 | 9,204,013.11 |
| Total | 50,657,505,799.21 | 65,017,996,144.77 | (14,360,490,345.56) |