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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - June 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 Fund43,209,274,595.88 57,449,622,909.50 (14,240,348,313.62)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation19,113.93 0.00 19,113.93
Manual of Accounts All fiscal years 0129 - Hospital Licensing32,591,942.22 36,766,720.18 (4,174,777.96)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund711,532,500.19 740,174,650.57 (28,642,150.38)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund47,748.61 0.00 47,748.61
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,210,164.99 3,011,859.98 (1,801,694.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust3,061,618.32 137,251.00 2,924,367.32
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 24,865,747.66 (14,722,801.79)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund14,429.55 26,760.91 (12,331.36)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund121,019.79 0.00 121,019.79
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,811,780.13 5,800,430.71 11,349.42
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund112,541.94 111,316.20 1,225.74
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund19,333.75 0.00 19,333.75
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,693.55 0.00 2,693.55
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,322,645,535.16) 0.00 (3,322,645,535.16)
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 Fund386,674.11 0.00 386,674.11
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,000,000.00 4,256,270.21 743,729.79
Manual of Accounts All fiscal years 5018 - Home Health Services26,054,500.55 27,337,151.15 (1,282,650.60)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 325,367,459.86 (325,367,459.86)
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 Assurance77,354,252.69 58,226,163.29 19,128,089.40
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 5085 - Child Abuse Neglect and Prevention Trust1,212.10 0.00 1,212.10
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,846,539.13 1,887,258.59 (40,719.46)
Manual of Accounts All fiscal years 5182 - Safety Training258,312.94 0.00 258,312.94
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 Fund29,232,282.56 53,154,699.70 (23,922,417.14)
 Total40,794,032,392.3158,731,186,603.18(17,937,154,210.87)