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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fund5,454,635,745.35 7,021,341,159.53 (1,566,705,414.18)
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation4.12 0.00 4.12
Manual of Accounts All fiscal years 0129 - Hospital Licensing15,935,669.43 16,998,888.43 (1,063,219.00)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund5,835,348.46 4,968,784.26 866,564.20
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund4,610.18 0.00 4,610.18
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund102,480.00 0.00 102,480.00
Manual of Accounts All fiscal years 0543 - Texas Capital Trust160,558.96 0.00 160,558.96
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund27,471,785.82 27,651,606.08 (179,820.26)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund902.26 104.50 797.76
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund8,161.42 0.00 8,161.42
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account986,397.05 989,069.00 (2,671.95)
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund11,868.86 11,327.80 541.06
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,893.72 0.00 1,893.72
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,580.82 0.00 2,580.82
Manual of Accounts All fiscal years 0900 - Departmental Suspense5,432,433.33 0.00 5,432,433.33
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit10.47 0.00 10.47
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund37,873.93 0.00 37,873.93
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 5018 - Home Health Services18,653,325.41 18,073,088.74 580,236.67
Manual of Accounts All fiscal years 5040 - Tobacco Settlement0.00 15,540,016.10 (15,540,016.10)
Manual of Accounts All fiscal years 5080 - Quality Assurance6,604,000.21 6,011,308.26 592,691.95
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust1,800.27 0.00 1,800.27
Manual of Accounts All fiscal years 5109 - Medicaid Recovery 42 U.S.C. § 1396p704,448.93 0.19 704,448.74
Manual of Accounts All fiscal years 5182 - Safety Training26,220.00 0.00 26,220.00
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund0.00 918,519.87 (918,519.87)
 Total5,537,868,119.007,112,503,872.76(1,574,635,753.76)