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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fund52,194,086,912.09 69,796,887,132.02 (17,602,800,219.93)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation1,524,817.02 1,500,000.00 24,817.02
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing32,862,489.61 36,858,929.57 (3,996,439.96)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund713,634,371.74 744,270,371.75 (30,636,000.01)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund56,998.44 56,998.44 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund11,112,627.87 12,795,662.86 (1,683,034.99)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust3,351,443.22 13,349,634.22 (9,998,191.00)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund35,542,945.87 45,447,073.31 (9,904,127.44)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund17,174.54 26,804.91 (9,630.37)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund147,828.46 0.00 147,828.46
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,849,049.14 6,843,392.87 5,656.27
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund136,855.96 136,277.38 578.58
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund23,069.01 0.00 23,069.01
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,279,725,036.87) 0.00 (3,279,725,036.87)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund461,379.29 0.00 461,379.29
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 5,085,575.07 (85,575.07)
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services27,705,792.58 27,950,629.13 (244,836.55)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 358,097,893.42 (358,097,893.42)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,444.00 439,445.00 (1.00)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance90,404,869.75 69,680,519.72 20,724,350.03
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating2,141,022.00 0.00 2,141,022.00
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust1,113,461.38 0.00 1,113,461.38
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,846,539.13 2,328,779.81 (482,240.68)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training309,997.94 0.00 309,997.94
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 Fund49,272,913.39 62,958,450.87 (13,685,537.48)
 Total49,898,317,475.2371,184,714,080.02(21,286,396,604.79)