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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - March 31, 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 Fund31,470,760,443.25 43,469,482,188.32 (11,998,721,745.07)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation8,142.59 0.00 8,142.59
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing18,370,699.45 21,032,623.79 (2,661,924.34)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund28,993,652.20 29,482,735.36 (489,083.16)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund29,942.36 0.00 29,942.36
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,211,813.10 1,751,107.15 (539,294.05)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust767,888.91 280,522.79 487,366.12
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 Fund8,129.57 12,067.45 (3,937.88)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund82,589.54 0.00 82,589.54
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,158,985.01 4,158,297.59 687.42
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund80,361.25 77,563.45 2,797.80
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund12,593.26 0.00 12,593.26
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,538.84 0.00 2,538.84
Manual of Accounts All fiscal years 0900 - Departmental Suspense(541,162,346.57) 0.00 (541,162,346.57)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund251,863.91 0.00 251,863.91
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,750,000.00 1,408,419.73 2,341,580.27
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services23,840,165.68 32,749,518.20 (8,909,352.52)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 256,669,409.92 (256,669,409.92)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,443.00 878,886.00 (439,443.00)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance45,062,387.79 66,043,308.26 (20,980,920.47)
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating5,354,378.07 4,297,831.60 1,056,546.47
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust2,121,504.62 3,184,736.87 (1,063,232.25)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,323,250.03 1,025,616.56 297,633.47
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training173,045.00 0.00 173,045.00
Manual of Accounts All fiscal years 5189 - GR Account - 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 10,479,826.17 (8,520,557.68)
 Total31,100,382,648.8843,932,197,870.75(12,831,815,221.87)