| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52,194,086,912.09 | 69,796,887,132.02 | (17,602,800,219.93) |
| |
0107 - Comprehensive Rehabilitation | 1,524,817.02 | 1,500,000.00 | 24,817.02 |
| |
0129 - Hospital Licensing | 32,862,489.61 | 36,858,929.57 | (3,996,439.96) |
| |
0325 - Coronavirus Relief Fund | 713,634,371.74 | 744,270,371.75 | (30,636,000.01) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 56,998.44 | 56,998.44 | 0.00 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 11,112,627.87 | 12,795,662.86 | (1,683,034.99) |
| |
0543 - Texas Capital Trust | 3,351,443.22 | 13,349,634.22 | (9,998,191.00) |
| |
0599 - Economic Stabilization Fund | 35,542,945.87 | 45,447,073.31 | (9,904,127.44) |
| |
0802 - License Plate Trust Fund | 17,174.54 | 26,804.91 | (9,630.37) |
| |
0803 - Texas Home Visiting Program Trust Fund | 147,828.46 | 0.00 | 147,828.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,849,049.14 | 6,843,392.87 | 5,656.27 |
| |
0847 - Special Olympics Texas Trust Fund | 136,855.96 | 136,277.38 | 578.58 |
| |
0857 - Assisted Living Facility Trust Fund | 23,069.01 | 0.00 | 23,069.01 |
| |
0900 - Departmental Suspense | (3,279,725,036.87) | 0.00 | (3,279,725,036.87) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 461,379.29 | 0.00 | 461,379.29 |
| |
5010 - Sexual Assault Program | 5,000,000.00 | 5,085,575.07 | (85,575.07) |
| |
5018 - Home Health Services | 27,705,792.58 | 27,950,629.13 | (244,836.55) |
| |
5040 - Tobacco Settlement | 0.00 | 358,097,893.42 | (358,097,893.42) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,444.00 | 439,445.00 | (1.00) |
| |
5080 - Quality Assurance | 90,404,869.75 | 69,680,519.72 | 20,724,350.03 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,141,022.00 | 0.00 | 2,141,022.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,113,461.38 | 0.00 | 1,113,461.38 |
| |
5109 - Medicaid Recovery 42 U.S.C. § 1396p | 1,846,539.13 | 2,328,779.81 | (482,240.68) |
| |
5182 - Safety Training | 309,997.94 | 0.00 | 309,997.94 |
| |
7658 - T.P.F.A. G.O. Commercial Paper Series 2008 DADS Project 1C Fund | 509.67 | 509.67 | 0.00 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 49,272,913.39 | 62,958,450.87 | (13,685,537.48) |
| Total | 49,898,317,475.23 | 71,184,714,080.02 | (21,286,396,604.79) |