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

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 Fund4,762,212,277.29 6,541,189,999.83 (1,778,977,722.54)
Manual of Accounts All fiscal years 0129 - Hospital Licensing16,832,138.24 17,483,376.66 (651,238.42)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund173,781,522.06 15,985,599.74 157,795,922.32
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund5,173.68 0.00 5,173.68
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund45,170.00 0.00 45,170.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime0.00 1,123,750.18 (1,123,750.18)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust232,324.44 0.00 232,324.44
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund24,866,129.12 27,602,845.14 (2,736,716.02)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,437.04 0.00 1,437.04
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund6,803.09 0.00 6,803.09
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account969,168.02 943,535.77 25,632.25
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund12,070.25 12,754.67 (684.42)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund2,116.29 0.00 2,116.29
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,873.49 0.00 1,873.49
Manual of Accounts All fiscal years 0900 - Departmental Suspense229,287,079.41 0.00 229,287,079.41
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund42,326.35 0.00 42,326.35
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 502,725.98 747,274.02
Manual of Accounts All fiscal years 5018 - Home Health Services14,080,721.52 13,571,171.17 509,550.35
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 7,722,866.30 (7,722,866.30)
Manual of Accounts All fiscal years 5080 - Quality Assurance1,573,722.26 14,087,544.36 (12,513,822.10)
Manual of Accounts All fiscal years 5182 - Safety Training45,480.00 0.00 45,480.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund0.00 6,084,062.85 (6,084,062.85)
 Total5,225,247,532.556,646,310,232.65(1,421,062,700.10)