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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fund38,450,752,282.73 52,609,012,259.23 (14,158,259,976.50)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation19,090.10 0.00 19,090.10
Manual of Accounts All fiscal years 0129 - Hospital Licensing32,402,761.22 36,766,720.18 (4,363,958.96)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund706,541,622.09 721,999,969.30 (15,458,347.21)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund43,092.12 0.00 43,092.12
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,080,984.99 3,011,859.98 (1,930,874.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust2,752,299.48 48,255.00 2,704,044.48
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 23,883,594.06 (13,740,648.19)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund13,053.95 26,760.91 (13,706.96)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund105,996.66 0.00 105,996.66
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,286,282.08 5,265,615.23 20,666.85
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund100,566.98 96,679.15 3,887.83
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund17,453.33 0.00 17,453.33
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,912.66 0.00 2,912.66
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,331,593,495.30) 0.00 (3,331,593,495.30)
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 Fund349,066.24 0.00 349,066.24
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,750,000.00 3,618,474.84 131,525.16
Manual of Accounts All fiscal years 5018 - Home Health Services25,188,551.24 27,049,617.86 (1,861,066.62)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 309,065,685.42 (309,065,685.42)
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 Assurance76,117,793.17 53,112,347.72 23,005,445.45
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. § 1396p1,406,686.72 1,888,927.59 (482,240.87)
Manual of Accounts All fiscal years 5182 - Safety Training224,802.94 0.00 224,802.94
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 Fund26,253,365.33 47,339,051.95 (21,085,686.62)
 Total36,013,539,839.2753,842,625,772.09(17,829,085,932.82)