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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - October 31, 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 Fund38,821,533.37 181,503,085.00 (142,681,551.63)
Manual of Accounts All fiscal years 0019 - Vital Statistics5,835,974.25 7,438,085.58 (1,602,111.33)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 4,888,572.13 2,197,085.87
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,022,760.38 1,152,270.90 870,489.48
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue47,830,450.07 47,617,459.75 212,990.32
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund111.29 0.00 111.29
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund86,489,259.04 15,241,351.41 71,247,907.63
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee520,084.90 545,651.62 (25,566.72)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund140.43 140.43 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management609,629.72 780,274.57 (170,644.85)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees4,891,981.30 5,829,756.89 (937,775.59)
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 Fund34,734.09 3,679.20 31,054.89
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account65,423.09 65,456.70 (33.61)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account98.97 0.00 98.97
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,873.90 0.00 2,873.90
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(16,287.40) 0.00 (16,287.40)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,757,950.00 1,036,507.29 721,442.71
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure3,522,648.52 3,617,114.85 (94,466.33)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List71,278.16 72,857.12 (1,578.96)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems796,549.68 814,497.27 (17,947.59)
Manual of Accounts All fiscal years 5022 - Oyster Sales(996.28) 0.00 (996.28)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration1,756,561.93 1,494,931.61 261,630.32
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease207,548.61 356,672.12 (149,123.51)
Manual of Accounts All fiscal years 5096 - Perpetual Care155,997.00 0.00 155,997.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems1,227.36 2,234,792.08 (2,233,564.72)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS760,503.28 87,518,217.13 (86,757,713.85)
Manual of Accounts All fiscal years 5125 - Childhood Immunization16,418.00 17,662.91 (1,244.91)
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,085,649.76 26,279,436.24
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.50 201,393.76 (201,393.26)
 Total234,199,443.16364,516,080.08(130,316,636.92)