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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - May 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 Fund39,356,614,860.98 55,131,275,316.67 (15,774,660,455.69)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation102,894.04 85,966.34 16,927.70
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing18,720,107.72 21,980,961.48 (3,260,853.76)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund43,138,402.43 31,574,099.60 11,564,302.83
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund38,125.83 0.00 38,125.83
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,584,376.31 2,774,126.13 (1,189,749.82)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust957,321.75 6,097,172.76 (5,139,851.01)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund37,784,209.53 35,643,002.18 2,141,207.35
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund10,616.28 12,089.45 (1,473.17)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund104,430.43 0.00 104,430.43
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,257,950.73 5,213,201.07 44,749.66
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund107,324.44 105,904.36 1,420.08
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund16,032.38 23,069.01 (7,036.63)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,220.57 0.00 2,220.57
Manual of Accounts All fiscal years 0900 - Departmental Suspense(532,139,962.82) 0.00 (532,139,962.82)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit20,483.32 0.00 20,483.32
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund320,647.05 461,379.29 (140,732.24)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program3,750,000.00 2,412,567.06 1,337,432.94
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services31,318,661.93 39,064,971.04 (7,746,309.11)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 289,144,901.89 (289,144,901.89)
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 Assurance57,323,012.75 66,043,308.26 (8,720,295.51)
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating6,381,152.45 4,297,831.60 2,083,320.85
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust3,098,049.87 4,211,511.25 (1,113,461.38)
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 Training225,315.00 0.00 225,315.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,380,000.00 46,502.49 1,333,497.51
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund11,825,322.17 21,883,862.83 (10,058,540.66)
 Total39,049,704,248.1755,664,553,880.98(16,614,849,632.81)