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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund23,676,855,855.86 29,178,040,983.60 (5,501,185,127.74)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation1,436.78 0.00 1,436.78
Manual of Accounts All fiscal years 0129 - Hospital Licensing15,744,084.39 15,859,051.39 (114,967.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund593,590,429.03 609,871,987.30 (16,281,558.27)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund24,746.43 0.00 24,746.43
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund611,884.99 1,831,479.98 (1,219,594.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust799,812.56 0.00 799,812.56
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 18,865,510.18 (8,722,564.31)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund7,239.57 25,869.92 (18,630.35)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund53,163.08 0.00 53,163.08
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,131,380.69 3,120,059.70 11,320.99
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund51,507.63 53,505.80 (1,998.17)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund10,044.97 0.00 10,044.97
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,207.52 0.00 2,207.52
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,470,639,231.66) 0.00 (3,470,639,231.66)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit125,310.44 0.00 125,310.44
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund200,899.24 0.00 200,899.24
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,500,000.00 1,461,736.21 1,038,263.79
Manual of Accounts All fiscal years 5018 - Home Health Services20,991,568.16 25,004,743.69 (4,013,175.53)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 237,643,821.86 (237,643,821.86)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 439,444.00 (1.00)
Manual of Accounts All fiscal years 5080 - Quality Assurance26,406,137.52 28,151,532.00 (1,745,394.48)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p949,131.38 1,431,372.25 (482,240.87)
Manual of Accounts All fiscal years 5182 - Safety Training126,727.94 0.00 126,727.94
Manual of Accounts All fiscal years 7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund509.67 509.67 0.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund(1,749,171.15) 19,135,842.61 (20,885,013.76)
 Total20,880,378,063.9130,140,937,450.16(9,260,559,386.25)