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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fund34,441,424,585.45 47,021,813,183.00 (12,580,388,597.55)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation12,290.60 0.00 12,290.60
Manual of Accounts All fiscal years 0129 - Hospital Licensing20,336,387.02 24,832,789.98 (4,496,402.96)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund680,043,075.99 686,682,390.39 (6,639,314.40)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund38,511.56 0.00 38,511.56
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund999,334.99 1,831,479.98 (832,144.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust2,706,646.89 0.00 2,706,646.89
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 23,104,564.35 (12,961,618.48)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund11,412.81 26,760.91 (15,348.10)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund92,928.84 0.00 92,928.84
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,744,833.77 4,723,813.06 21,020.71
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund85,929.93 72,413.56 13,516.37
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund15,603.58 0.00 15,603.58
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,780.44 0.00 2,780.44
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,262,079,893.32) 0.00 (3,262,079,893.32)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit750.00 0.00 750.00
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund312,071.46 0.00 312,071.46
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,750,000.00 3,003,744.29 746,255.71
Manual of Accounts All fiscal years 5018 - Home Health Services23,362,036.72 25,861,750.84 (2,499,714.12)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 293,195,681.03 (293,195,681.03)
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 Assurance45,516,353.32 43,846,959.85 1,669,393.47
Manual of Accounts All fiscal years 5084 - Child Abuse Neglect and Prevention Operating2,141,022.00 0.00 2,141,022.00
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. ยง 1396p1,406,686.72 1,888,927.59 (482,240.87)
Manual of Accounts All fiscal years 5182 - Safety Training202,417.94 0.00 202,417.94
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 Fund19,281,691.53 35,648,309.67 (16,366,618.14)
 Total31,994,990,356.7848,166,972,722.17(16,171,982,365.39)