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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2027
September 1, 2026 - September 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 Fund5,474,753,579.62 7,508,614,563.36 (2,033,860,983.74)
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation67.05 0.00 67.05
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing17,555,905.18 19,058,963.36 (1,503,058.18)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund4,241.11 1,417,571.07 (1,413,329.96)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund4,135.00 0.00 4,135.00
Manual of Accounts All fiscal years 0373 - Freestanding Emergency Medical Care Facility Licensing Fund146,230.00 0.00 146,230.00
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust183,714.57 0.00 183,714.57
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund16,669,015.44 16,669,015.44 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,107.98 66.00 1,041.98
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund7,251.16 0.00 7,251.16
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account977,874.59 974,015.08 3,859.51
Manual of Accounts All fiscal years 0847 - Special Olympics Texas Trust Fund13,736.79 13,104.20 632.59
Manual of Accounts All fiscal years 0857 - Assisted Living Facility Trust Fund1,684.35 0.00 1,684.35
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,844.60 0.00 2,844.60
Manual of Accounts All fiscal years 0900 - Departmental Suspense69,797,756.72 0.00 69,797,756.72
Manual of Accounts All fiscal years 0992 - Nursing and Convalescent Home Trust Fund33,686.72 0.00 33,686.72
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,250,000.00 545,526.45 704,473.55
Manual of Accounts All fiscal years 5018 - GR Account - Home Health Services4,171,280.25 3,664,552.25 506,728.00
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement0.00 14,027,855.19 (14,027,855.19)
Manual of Accounts All fiscal years 5080 - GR Account - Quality Assurance6,630,068.42 0.00 6,630,068.42
Manual of Accounts All fiscal years 5084 - GR Account - Child Abuse Neglect and Prevention Operating0.00 4,285,000.00 (4,285,000.00)
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust3,982.93 0.00 3,982.93
Manual of Accounts All fiscal years 5109 - GR Account - Medicaid Recovery 42 U.S.C. ยง 1396p381,128.34 0.00 381,128.34
Manual of Accounts All fiscal years 5182 - GR Account - Safety Training18,505.00 0.00 18,505.00
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement1,460,000.00 69,513.52 1,390,486.48
Manual of Accounts All fiscal years 7802 - T.P.F.A. Revenue Commercial Paper Series 2019A (HHSC Deferred Maintenance) Project Fund0.00 54,894.88 (54,894.88)
 Total5,594,067,795.827,569,394,640.80(1,975,326,844.98)