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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fund35,901,229,425.06 49,304,892,120.21 (13,403,662,695.15)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation97,481.62 85,966.34 11,515.28
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing18,475,668.45 21,032,623.79 (2,556,955.34)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund29,596,430.48 30,028,217.63 (431,787.15)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund34,097.89 0.00 34,097.89
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,244,843.10 1,751,107.15 (506,264.05)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust861,160.35 280,522.79 580,637.56
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund25,084,669.53 22,835,971.54 2,248,697.99
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund9,401.02 12,067.45 (2,666.43)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund92,188.80 0.00 92,188.80
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account4,690,032.08 4,679,374.73 10,657.35
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund94,576.56 91,689.05 2,887.51
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund14,348.37 23,069.01 (8,720.64)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,583.11 0.00 2,583.11
Manual of Accounts All fiscal years 0900 - Departmental Suspense(499,199,529.40) 0.00 (499,199,529.40)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund286,966.78 461,379.29 (174,412.51)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,750,000.00 1,866,546.34 1,883,453.66
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services24,799,358.79 33,025,959.75 (8,226,600.96)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 272,753,841.38 (272,753,841.38)
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 Assurance51,273,946.62 66,043,308.26 (14,769,361.64)
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 Trust2,129,977.59 3,184,736.87 (1,054,759.28)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,323,250.03 1,323,250.22 (0.19)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training200,140.00 0.00 200,140.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,380,000.00 38,239.52 1,341,760.48
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund11,825,322.17 21,291,239.37 (9,465,917.20)
 Total35,585,090,160.0749,790,877,948.29(14,205,787,788.22)