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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - October 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 Fund9,133,647,001.70 12,135,630,837.06 (3,001,983,835.36)
Manual of Accounts All fiscal years 0129 - Hospital Licensing15,070,090.39 15,859,051.39 (788,961.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund38,647,419.17 43,009,391.80 (4,361,972.63)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund10,294.56 0.00 10,294.56
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund432,659.99 1,831,479.98 (1,398,819.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust244,026.43 0.00 244,026.43
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 12,470,528.16 (2,327,582.29)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund3,533.79 25,635.26 (22,101.47)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund14,919.07 0.00 14,919.07
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,525,801.50 1,510,635.72 15,165.78
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund23,027.13 21,864.04 1,163.09
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund4,209.02 0.00 4,209.02
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,688.48 0.00 2,688.48
Manual of Accounts All fiscal years 0900 - Departmental Suspense(576,690,736.24) 0.00 (576,690,736.24)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund84,180.42 0.00 84,180.42
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 85,575.07 1,164,424.93
Manual of Accounts All fiscal years 5018 - Home Health Services17,372,710.69 21,381,264.91 (4,008,554.22)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 182,039,059.84 (182,039,059.84)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital0.00 439,443.00 (439,443.00)
Manual of Accounts All fiscal years 5080 - Quality Assurance10,700,462.63 11,554,778.95 (854,316.32)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p582,524.13 1,064,765.00 (482,240.87)
Manual of Accounts All fiscal years 5182 - Safety Training61,807.94 0.00 61,807.94
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund1,100,000.00 11,624,556.94 (10,524,556.94)
 Total8,654,229,566.6712,438,548,867.12(3,784,319,300.45)