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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2027
September 1, 2026 - October 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 Fund9,586,526,157.34 13,353,609,719.91 (3,767,083,562.57)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation103.33 0.00 103.33
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing17,730,653.18 19,058,963.36 (1,328,310.18)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund(232,548.98) 1,180,862.74 (1,413,411.72)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund8,164.96 0.00 8,164.96
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund430,583.90 360,378.30 70,205.60
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust399,998.81 0.00 399,998.81
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund16,695,544.44 16,695,544.44 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund2,267.47 7,241.42 (4,973.95)
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund15,721.03 0.00 15,721.03
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account1,494,381.17 1,492,272.33 2,108.84
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund25,985.59 13,104.20 12,881.39
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund3,311.56 0.00 3,311.56
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,742.26 0.00 2,742.26
Manual of Accounts All fiscal years 0900 - Departmental Suspense(16,868,302.40) 0.00 (16,868,302.40)
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund66,231.20 0.00 66,231.20
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,250,000.00 845,003.28 404,996.72
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services4,973,201.99 4,663,945.93 309,256.06
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement269.64 31,688,172.75 (31,687,903.11)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance18,755,744.04 1,503,537.96 17,252,206.08
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating942,894.20 4,285,000.00 (3,342,105.80)
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust11,942.86 942,894.20 (930,951.34)
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p381,128.34 381,128.34 0.00
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training43,255.00 0.00 43,255.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,460,000.00 141,549.17 1,318,450.83
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund0.00 204,441.37 (204,441.37)
 Total9,634,119,430.9313,437,073,759.70(3,802,954,328.77)