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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - July 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 Fund50,069,858,468.10 67,274,820,657.75 (17,204,962,189.65)
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 Licensing18,987,549.15 22,816,755.02 (3,829,205.87)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund60,404,697.10 61,266,658.76 (861,961.66)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund46,291.72 0.00 46,291.72
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund2,059,324.30 3,621,806.81 (1,562,482.51)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust1,565,147.08 6,431,319.79 (4,866,172.71)
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 Fund13,028.45 12,089.45 939.00
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund123,583.29 0.00 123,583.29
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,316,840.86 6,313,059.49 3,781.37
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund132,746.81 131,629.64 1,117.17
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund19,333.62 23,069.01 (3,735.39)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,409.88 0.00 2,409.88
Manual of Accounts All fiscal years 0900 - Departmental Suspense(514,610,205.92) 0.00 (514,610,205.92)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit25,325.35 0.00 25,325.35
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund386,671.71 461,379.29 (74,707.58)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 3,590,732.75 1,409,267.25
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services33,743,528.95 46,029,300.85 (12,285,771.90)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 318,783,831.12 (318,783,831.12)
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 Assurance70,717,025.41 66,043,308.26 4,673,717.15
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 Trust3,109,713.49 4,211,511.25 (1,101,797.76)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p1,898,748.59 1,898,748.78 (0.19)
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training278,215.00 0.00 278,215.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,380,000.00 63,028.42 1,316,971.58
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund11,848,218.92 23,166,677.07 (11,318,458.15)
 Total49,818,109,280.1367,880,686,168.88(18,062,576,888.75)