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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fund28,017,042,672.33 37,790,998,070.67 (9,773,955,398.34)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation6,370.37 0.00 6,370.37
Manual of Accounts All fiscal years 0129 - Hospital Licensing17,869,927.20 20,231,885.19 (2,361,957.99)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund28,911,572.50 28,940,652.69 (29,080.19)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund26,102.85 0.00 26,102.85
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund944,134.92 1,361,839.92 (417,705.00)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust611,588.29 66,460.00 545,128.29
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund31,431,909.53 29,183,211.54 2,248,697.99
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund6,835.97 12,067.45 (5,231.48)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund70,645.11 0.00 70,645.11
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,637,391.58 3,624,955.86 12,435.72
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund66,235.65 67,206.56 (970.91)
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund10,971.59 0.00 10,971.59
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,250.39 0.00 2,250.39
Manual of Accounts All fiscal years 0900 - Departmental Suspense(508,118,273.28) 0.00 (508,118,273.28)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund219,430.68 0.00 219,430.68
Manual of Accounts All fiscal years 5010 - Sexual Assault Program2,500,000.00 941,206.51 1,558,793.49
Manual of Accounts All fiscal years 5018 - Home Health Services22,907,379.95 32,464,231.14 (9,556,851.19)
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 244,713,440.38 (244,713,440.38)
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 Assurance33,763,806.45 63,682,724.84 (29,918,918.39)
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 Trust2,071,275.49 2,100,980.53 (29,705.04)
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. ยง 1396p1,025,616.37 1,025,616.56 (0.19)
Manual of Accounts All fiscal years 5182 - Safety Training153,355.00 0.00 153,355.00
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 Fund1,959,268.49 9,104,207.23 (7,144,938.74)
 Total27,663,180,532.1638,233,256,031.67(10,570,075,499.51)