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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - July 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 Fund48,941,001,834.18 64,178,806,377.34 (15,237,804,543.16)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation19,716.29 0.00 19,716.29
Manual of Accounts All fiscal years 0129 - Hospital Licensing32,705,248.22 36,766,720.18 (4,061,471.96)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund711,466,494.20 739,960,751.43 (28,494,257.23)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund52,309.12 0.00 52,309.12
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,282,924.99 3,011,859.98 (1,728,934.99)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust3,211,231.18 137,251.00 3,073,980.18
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund9,179,346.57 24,591,141.75 (15,411,795.18)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund15,924.89 26,804.91 (10,880.02)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund131,040.42 0.00 131,040.42
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,350,077.42 6,328,621.26 21,456.16
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund125,528.16 123,291.16 2,237.00
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund21,175.39 0.00 21,175.39
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account3,124.67 0.00 3,124.67
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,241,551,616.22) 0.00 (3,241,551,616.22)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund423,506.54 0.00 423,506.54
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,000,000.00 4,961,320.93 38,679.07
Manual of Accounts All fiscal years 5018 - Home Health Services26,931,338.36 27,664,383.36 (733,045.00)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 341,665,751.90 (341,665,751.90)
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 Assurance84,025,673.92 69,680,519.72 14,345,154.20
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 Trust72,755.29 0.00 72,755.29
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p1,846,539.13 2,328,779.81 (482,240.68)
Manual of Accounts All fiscal years 5182 - Safety Training282,112.94 0.00 282,112.94
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 Fund29,859,513.89 56,212,328.22 (26,352,814.33)
 Total46,615,036,774.2265,492,705,856.62(18,877,669,082.40)