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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fund5,223,483,301.67 6,760,812,415.67 (1,537,329,114.00)
Manual of Accounts All fiscal years 0129 - Hospital Licensing14,895,663.39 15,859,051.39 (963,388.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund20,799,696.36 30,592,116.80 (9,792,420.44)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund5,341.36 0.00 5,341.36
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund62,915.00 0.00 62,915.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust200,558.69 0.00 200,558.69
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,142,945.87 11,660,883.40 (1,517,937.53)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,370.97 13,500.00 (11,129.03)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund6,988.79 0.00 6,988.79
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account987,640.89 982,819.54 4,821.35
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund11,114.82 10,749.22 365.60
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund2,208.90 0.00 2,208.90
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,355.03 0.00 2,355.03
Manual of Accounts All fiscal years 0900 - Departmental Suspense(584,028,330.35) 0.00 (584,028,330.35)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund44,178.15 0.00 44,178.15
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 85,575.07 1,164,424.93
Manual of Accounts All fiscal years 5018 - Home Health Services16,072,723.98 20,622,099.57 (4,549,375.59)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 165,856,365.69 (165,856,365.69)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital0.00 439,443.00 (439,443.00)
Manual of Accounts All fiscal years 5080 - Quality Assurance1,192,174.43 10,466,676.93 (9,274,502.50)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p582,524.13 482,240.87 100,283.26
Manual of Accounts All fiscal years 5182 - Safety Training32,037.94 0.00 32,037.94
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund0.00 4,494,925.17 (4,494,925.17)
 Total4,705,748,410.027,022,378,862.32(2,316,630,452.30)