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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - August 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 Fund53,707,735,513.26 73,535,523,232.83 (19,827,787,719.57)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation3,107,347.62 3,122,298.64 (14,951.02)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing22,048,060.44 25,786,960.31 (3,738,899.87)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund61,827,662.96 61,253,450.43 574,212.53
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund50,428.79 50,428.79 0.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund11,475,172.73 12,949,890.24 (1,474,717.51)
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust1,747,192.52 8,071,743.18 (6,324,550.66)
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 Fund14,574.73 12,089.45 2,485.28
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund139,646.59 0.00 139,646.59
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account6,833,422.29 6,840,301.29 (6,879.00)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund145,851.01 144,074.61 1,776.40
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,021,006.14 1,044,075.15 (23,069.01)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(515,493,074.91) 0.00 (515,493,074.91)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund20,420,122.43 20,881,501.72 (461,379.29)
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program5,000,000.00 4,154,996.72 845,003.28
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services34,535,136.88 46,339,171.18 (11,804,034.30)
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 333,426,980.43 (333,426,980.43)
Manual of Accounts All fiscal years 5049 - GR Account - State Owned Multicategorical Teaching Hospital439,444.00 878,887.00 (439,443.00)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance71,194,312.25 66,043,308.26 5,151,003.99
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating6,441,809.60 4,297,831.60 2,143,978.00
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust4,089,658.36 4,272,168.40 (182,510.04)
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 Training300,725.00 0.00 300,725.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,380,000.00 71,291.38 1,308,708.62
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund11,848,218.92 23,796,887.96 (11,948,669.04)
 Total53,496,080,108.9874,196,598,239.78(20,700,518,130.80)