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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fund15,199,712,132.89 19,017,217,508.09 (3,817,505,375.20)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation2,529.34 0.00 2,529.34
Manual of Accounts All fiscal years 0129 - Hospital Licensing16,128,496.43 16,998,888.43 (870,392.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund24,148,008.13 24,459,429.57 (311,421.44)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund13,417.64 0.00 13,417.64
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund336,310.00 0.00 336,310.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust340,218.27 66,460.00 273,758.27
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 Fund3,409.68 12,008.78 (8,599.10)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund35,401.09 0.00 35,401.09
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,043,066.37 2,037,101.18 5,965.19
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund33,055.07 23,196.66 9,858.41
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund5,613.78 0.00 5,613.78
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,454.94 0.00 2,454.94
Manual of Accounts All fiscal years 0900 - Departmental Suspense(368,373,626.30) 0.00 (368,373,626.30)
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 Fund112,274.63 0.00 112,274.63
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 Services20,314,442.33 18,626,154.87 1,688,287.46
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 48,577,506.54 (48,577,506.54)
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 Assurance19,707,792.06 37,581,897.98 (17,874,105.92)
Manual of Accounts All fiscal years 5084 - Child Abuse Neglect and Prevention Operating4,270,621.73 12,831.60 4,257,790.13
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust987,519.15 2,100,980.53 (1,113,461.38)
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 Training79,085.00 0.00 79,085.00
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 4,436,990.46 (3,866,545.85)
 Total14,938,217,112.4119,188,222,473.32(4,250,005,360.91)