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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - January 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 Fund48,846,495.68 315,684,224.79 (266,837,729.11)
Manual of Accounts All fiscal years 0019 - Vital Statistics11,035,806.86 13,312,022.87 (2,276,216.01)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 5,821,897.37 1,263,760.63
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,088,915.78 1,336,726.04 752,189.74
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue156,711,688.46 147,552,241.30 9,159,447.16
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund139.18 0.00 139.18
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund105,376,833.56 43,700,272.76 61,676,560.80
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,591,116.31 1,387,445.39 203,670.92
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund343.17 343.17 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,463,241.38 1,916,093.26 (452,851.88)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees13,264,639.40 17,215,643.19 (3,951,003.79)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,594,265.00 0.00 2,594,265.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund81,974.95 50,139.61 31,835.34
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund9.50 0.00 9.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account129,212.36 130,239.27 (1,026.91)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account243.34 0.00 243.34
Manual of Accounts All fiscal years 0900 - Departmental Suspense(617.80) 0.00 (617.80)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit12,021.74 0.00 12,021.74
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,757,950.00 1,274,570.93 483,379.07
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,512,051.08 7,085,282.32 (573,231.24)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List93,195.71 118,257.62 (25,061.91)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,111,771.18 1,311,102.34 (199,331.16)
Manual of Accounts All fiscal years 5022 - Oyster Sales72,704.25 98,936.45 (26,232.20)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration4,037,365.33 5,237,490.48 (1,200,125.15)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease565,999.33 489,217.47 76,781.86
Manual of Accounts All fiscal years 5096 - Perpetual Care363,386.50 6,650.00 356,736.50
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems659,090.61 2,250,123.06 (1,591,032.45)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS12,133,678.40 87,831,903.73 (75,698,225.33)
Manual of Accounts All fiscal years 5125 - Childhood Immunization37,570.00 21,479.43 16,090.57
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,260,712.57 26,104,373.43
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund42.41 355,121.81 (355,079.40)
 Total405,991,877.67656,448,137.23(250,456,259.56)