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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,470,760,443.25 | 43,469,482,188.32 | (11,998,721,745.07) |
| |
0107 - Comprehensive Rehabilitation | 8,142.59 | 0.00 | 8,142.59 |
| |
0129 - Hospital Licensing | 18,370,699.45 | 21,032,623.79 | (2,661,924.34) |
| |
0325 - Coronavirus Relief Fund | 28,993,652.20 | 29,482,735.36 | (489,083.16) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 29,942.36 | 0.00 | 29,942.36 |
| |
0373 - Freestanding Emergency Medical Care Facility Licensing Fund | 1,211,813.10 | 1,751,107.15 | (539,294.05) |
| |
0543 - Texas Capital Trust | 767,888.91 | 280,522.79 | 487,366.12 |
| |
0599 - Economic Stabilization Fund | 31,431,909.53 | 29,183,211.54 | 2,248,697.99 |
| |
0802 - License Plate Trust Fund | 8,129.57 | 12,067.45 | (3,937.88) |
| |
0803 - Texas Home Visiting Program Trust Fund | 82,589.54 | 0.00 | 82,589.54 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,158,985.01 | 4,158,297.59 | 687.42 |
| |
0847 - Special Olympics Texas Trust Fund | 80,361.25 | 77,563.45 | 2,797.80 |
| |
0857 - Assisted Living Facility Trust Fund | 12,593.26 | 0.00 | 12,593.26 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2,538.84 | 0.00 | 2,538.84 |
| |
0900 - Departmental Suspense | (541,162,346.57) | 0.00 | (541,162,346.57) |
| |
0992 - Nursing and Convalescent Home Trust Fund | 251,863.91 | 0.00 | 251,863.91 |
| |
5010 - Sexual Assault Program | 3,750,000.00 | 1,408,419.73 | 2,341,580.27 |
| |
5018 - Home Health Services | 23,840,165.68 | 32,749,518.20 | (8,909,352.52) |
| |
5040 - Tobacco Settlement | 0.00 | 256,669,409.92 | (256,669,409.92) |
| |
5049 - State Owned Multicategorical Teaching Hospital | 439,443.00 | 878,886.00 | (439,443.00) |
| |
5080 - Quality Assurance | 45,062,387.79 | 66,043,308.26 | (20,980,920.47) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,354,378.07 | 4,297,831.60 | 1,056,546.47 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 2,121,504.62 | 3,184,736.87 | (1,063,232.25) |
| |
5109 - Medicaid Recovery 42 U.S.C. ยง 1396p | 1,323,250.03 | 1,025,616.56 | 297,633.47 |
| |
5182 - Safety Training | 173,045.00 | 0.00 | 173,045.00 |
| |
5189 - Opioid Abatement | 1,350,000.00 | 0.00 | 1,350,000.00 |
| |
7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund | 1,959,268.49 | 10,479,826.17 | (8,520,557.68) |
| Total | 31,100,382,648.88 | 43,932,197,870.75 | (12,831,815,221.87) |