| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund22,984,906,699.47 30,735,375,158.08 (7,750,468,458.61)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation4,489.95 0.00 4,489.95
Manual of Accounts All fiscal years 0129 - Hospital Licensing17,667,281.20 20,231,885.19 (2,564,603.99)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund28,879,704.03 28,376,079.54 503,624.49
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund21,893.86 0.00 21,893.86
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund817,919.92 1,361,839.92 (543,920.00)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust523,745.95 66,460.00 457,285.95
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund31,431,909.53 29,144,807.96 2,287,101.57
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund5,640.53 12,045.45 (6,404.92)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund57,183.27 0.00 57,183.27
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,097,591.12 3,095,154.74 2,436.38
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund55,878.76 56,583.76 (705.00)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund9,193.86 0.00 9,193.86
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,302.61 0.00 2,302.61
Manual of Accounts All fiscal years 0900 - Departmental Suspense(412,114,645.80) 649.30 (412,115,295.10)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit10.47 0.00 10.47
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund183,876.08 0.00 183,876.08
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 5018 - Home Health Services21,970,464.44 32,174,931.39 (10,204,466.95)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 227,569,213.76 (227,569,213.76)
Manual of Accounts All fiscal years 5049 - State Owned Multicategorical Teaching Hospital439,443.00 439,443.00 0.00
Manual of Accounts All fiscal years 5080 - Quality Assurance32,515,474.11 57,192,967.33 (24,677,493.22)
Manual of Accounts All fiscal years 5084 - Child Abuse Neglect and Prevention Operating4,270,621.73 4,297,831.60 (27,209.87)
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust1,037,417.43 2,100,980.53 (1,063,563.10)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. ยง 1396p1,025,616.37 704,449.12 321,167.25
Manual of Accounts All fiscal years 5182 - Safety Training132,325.00 0.00 132,325.00
Manual of Accounts All fiscal years 5189 - Opioid Abatement1,350,000.00 0.00 1,350,000.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund1,930,878.49 7,829,597.54 (5,898,719.05)
 Total22,722,722,915.3831,150,030,078.21(8,427,307,162.83)