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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - December 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 Fund20,342,095,587.75 23,274,536,108.70 (2,932,440,520.95)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation1,436.78 0.00 1,436.78
Manual of Accounts All fiscal years 0129 - Hospital Licensing15,507,555.39 15,859,051.39 (351,496.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund589,464,900.58 609,998,038.71 (20,533,138.13)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund19,954.60 0.00 19,954.60
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund575,949.99 1,831,479.98 (1,255,529.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust574,212.95 0.00 574,212.95
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 16,883,465.58 (6,740,519.71)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund6,016.46 25,767.26 (19,750.80)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund43,589.50 0.00 43,589.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,598,100.28 2,584,067.18 14,033.10
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund42,756.58 43,405.57 (648.99)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund8,109.92 0.00 8,109.92
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,985.62 0.00 1,985.62
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,263,378,836.42) 0.00 (3,263,378,836.42)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit46,045.24 0.00 46,045.24
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund162,198.63 0.00 162,198.63
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,500,000.00 916,083.55 1,583,916.45
Manual of Accounts All fiscal years 5018 - Home Health Services19,645,687.24 24,129,616.36 (4,483,929.12)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 216,833,052.27 (216,833,052.27)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 439,443.00 0.00
Manual of Accounts All fiscal years 5080 - Quality Assurance20,776,400.79 23,359,436.68 (2,583,035.89)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. ยง 1396p949,131.38 1,064,765.00 (115,633.62)
Manual of Accounts All fiscal years 5182 - Safety Training106,247.94 0.00 106,247.94
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund3,789,160.00 19,849,368.85 (16,060,208.85)
 Total17,746,118,580.0724,208,353,150.08(6,462,234,570.01)