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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - December 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 Fund18,747,142,638.47 24,587,002,144.55 (5,839,859,506.08)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation4,461.93 0.00 4,461.93
Manual of Accounts All fiscal years 0129 - Hospital Licensing17,542,726.20 20,231,885.19 (2,689,158.99)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund24,348,109.55 24,446,510.52 (98,400.97)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund17,642.55 0.00 17,642.55
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund399,690.00 0.00 399,690.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust433,044.57 66,460.00 366,584.57
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund31,431,909.53 29,134,994.92 2,296,914.61
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund4,372.21 12,023.45 (7,651.24)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund46,409.62 0.00 46,409.62
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account2,575,194.64 2,567,457.49 7,737.15
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund45,255.96 34,331.24 10,924.72
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund7,398.24 0.00 7,398.24
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,558.02 0.00 2,558.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense(433,747,996.23) 649.30 (433,748,645.53)
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 Fund147,963.81 0.00 147,963.81
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 Services20,901,399.54 31,779,110.07 (10,877,710.53)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 212,147,454.21 (212,147,454.21)
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 Assurance20,932,446.51 49,906,584.96 (28,974,138.45)
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 Trust1,026,816.78 2,100,980.53 (1,074,163.75)
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 Training104,490.00 0.00 104,490.00
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 Fund997,020.88 6,341,185.65 (5,344,164.77)
 Total18,443,628,076.9124,971,213,495.80(6,527,585,418.89)