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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - June 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 Fund46,211,174,337.72 60,365,627,205.02 (14,154,452,867.30)
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 Licensing18,917,077.15 22,115,580.91 (3,198,503.76)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund60,592,697.95 59,563,420.74 1,029,277.21
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund42,253.08 0.00 42,253.08
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund1,687,506.31 2,774,126.13 (1,086,619.82)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust1,374,409.62 6,431,319.79 (5,056,910.17)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund37,879,128.78 35,737,921.43 2,141,207.35
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund11,630.44 12,089.45 (459.01)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund114,573.40 0.00 114,573.40
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account5,779,979.46 5,775,893.04 4,086.42
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund120,301.84 118,652.24 1,649.60
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund17,700.88 23,069.01 (5,368.13)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,462.40 0.00 2,462.40
Manual of Accounts All fiscal years 0900 - Departmental Suspense(529,047,500.17) 0.00 (529,047,500.17)
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 Fund354,017.10 461,379.29 (107,362.19)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 2,991,543.79 2,008,456.21
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services32,192,790.40 41,767,512.59 (9,574,722.19)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 304,005,905.44 (304,005,905.44)
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 Assurance63,863,592.27 66,043,308.26 (2,179,715.99)
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 Trust3,104,261.49 4,211,511.25 (1,107,249.76)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,898,748.59 1,323,250.22 575,498.37
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training262,845.00 0.00 262,845.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,380,000.00 54,765.45 1,325,234.55
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund11,848,218.92 22,511,799.72 (10,663,580.80)
 Total45,935,515,005.4460,946,812,937.71(15,011,297,932.27)