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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 20,342,095,587.75 | 23,274,536,108.70 | (2,932,440,520.95) |
| |
0107 - Comprehensive Rehabilitation | 1,436.78 | 0.00 | 1,436.78 |
| |
0129 - Hospital Licensing | 15,507,555.39 | 15,859,051.39 | (351,496.00) |
| |
0325 - Coronavirus Relief Fund | 589,464,900.58 | 609,998,038.71 | (20,533,138.13) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 19,954.60 | 0.00 | 19,954.60 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 575,949.99 | 1,831,479.98 | (1,255,529.99) |
| |
0543 - Texas Capital Trust | 574,212.95 | 0.00 | 574,212.95 |
| |
0599 - Economic Stabilization Fund | 10,142,945.87 | 16,883,465.58 | (6,740,519.71) |
| |
0802 - License Plate Trust Fund | 6,016.46 | 25,767.26 | (19,750.80) |
| |
0803 - Texas Home Visiting Program Trust Fund | 43,589.50 | 0.00 | 43,589.50 |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,598,100.28 | 2,584,067.18 | 14,033.10 |
| |
0847 - Special Olympics Texas Trust Fund | 42,756.58 | 43,405.57 | (648.99) |
| |
0857 - Assisted Living Facility Trust Fund | 8,109.92 | 0.00 | 8,109.92 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1,985.62 | 0.00 | 1,985.62 |
| |
0900 - Departmental Suspense | (3,263,378,836.42) | 0.00 | (3,263,378,836.42) |
| |
0980 - Correction Account For Direct Deposit | 46,045.24 | 0.00 | 46,045.24 |
| |
0992 - Nursing and Convalescent Home Trust Fund | 162,198.63 | 0.00 | 162,198.63 |
| |
5010 - Sexual Assault Program | 2,500,000.00 | 916,083.55 | 1,583,916.45 |
| |
5018 - Home Health Services | 19,645,687.24 | 24,129,616.36 | (4,483,929.12) |
| |
5040 - Tobacco Settlement | 0.00 | 216,833,052.27 | (216,833,052.27) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,443.00 | 439,443.00 | 0.00 |
| |
5080 - Quality Assurance | 20,776,400.79 | 23,359,436.68 | (2,583,035.89) |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 949,131.38 | 1,064,765.00 | (115,633.62) |
| |
5182 - Safety Training | 106,247.94 | 0.00 | 106,247.94 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 3,789,160.00 | 19,849,368.85 | (16,060,208.85) |
| Total | 17,746,118,580.07 | 24,208,353,150.08 | (6,462,234,570.01) |