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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fund13,496,346,505.04 16,552,482,887.44 (3,056,136,382.40)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation1,436.78 0.00 1,436.78
Manual of Accounts All fiscal years 0129 - Hospital Licensing15,291,514.39 15,859,051.39 (567,537.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund243,896,773.31 253,743,749.32 (9,846,976.01)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund15,228.35 0.00 15,228.35
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund527,389.99 1,831,479.98 (1,304,089.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust560,189.72 0.00 560,189.72
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 15,849,295.22 (5,706,349.35)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund4,900.10 25,635.26 (20,735.16)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund25,965.76 0.00 25,965.76
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,063,121.77 2,049,720.61 13,401.16
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund32,656.35 21,864.04 10,792.31
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund6,201.37 0.00 6,201.37
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,204.64 0.00 2,204.64
Manual of Accounts All fiscal years 0900 - Departmental Suspense(581,002,692.23) 0.00 (581,002,692.23)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,913.16 0.00 3,913.16
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund124,027.70 0.00 124,027.70
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 450,134.93 799,865.07
Manual of Accounts All fiscal years 5018 - Home Health Services18,952,306.20 23,844,018.87 (4,891,712.67)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 198,841,387.79 (198,841,387.79)
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 Assurance15,763,442.28 18,296,457.03 (2,533,014.75)
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 Training90,807.94 0.00 90,807.94
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund1,100,000.00 16,317,553.11 (15,217,553.11)
 Total13,225,781,362.6217,101,117,442.99(3,875,336,080.37)