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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - October 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 Fund9,044,996,269.37 12,457,984,404.80 (3,412,988,135.43)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation155.74 0.00 155.74
Manual of Accounts All fiscal years 0129 - Hospital Licensing16,005,339.43 16,998,888.43 (993,549.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund9,601,870.41 6,349,450.79 3,252,419.62
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund8,989.56 0.00 8,989.56
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund216,390.00 0.00 216,390.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust246,982.18 0.00 246,982.18
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund14,439,986.17 14,927,626.51 (487,640.34)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,424.72 11,797.96 (9,373.24)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund16,936.54 0.00 16,936.54
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,513,638.08 1,506,969.47 6,668.61
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund23,003.44 23,196.66 (193.22)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund3,743.49 0.00 3,743.49
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,785.89 0.00 2,785.89
Manual of Accounts All fiscal years 0900 - Departmental Suspense(39,573,896.62) 0.00 (39,573,896.62)
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 Fund74,869.06 0.00 74,869.06
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 5018 - Home Health Services19,558,491.18 18,352,425.22 1,206,065.96
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 32,647,984.74 (32,647,984.74)
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 Assurance13,564,719.74 37,581,897.98 (24,017,178.24)
Manual of Accounts All fiscal years 5084 - Child Abuse Neglect and Prevention Operating2,156,809.60 0.00 2,156,809.60
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust7,637.05 0.00 7,637.05
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. ยง 1396p704,448.93 704,449.12 (0.19)
Manual of Accounts All fiscal years 5182 - Safety Training59,265.00 0.00 59,265.00
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 Fund570,444.61 3,281,185.25 (2,710,740.64)
 Total9,086,801,314.0412,590,809,719.93(3,504,008,405.89)