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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - November 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 Fund40,586,632.12 212,553,132.15 (171,966,500.03)
Manual of Accounts All fiscal years 0019 - Vital Statistics7,648,435.71 9,793,363.36 (2,144,927.65)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 5,200,214.61 1,885,443.39
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,022,760.38 1,068,492.44 954,267.94
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue86,733,837.31 84,472,253.31 2,261,584.00
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund135.34 0.00 135.34
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund88,004,870.04 21,347,523.56 66,657,346.48
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee734,266.66 820,940.05 (86,673.39)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund210.25 210.25 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management873,396.37 1,130,915.27 (257,518.90)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees6,856,833.76 8,764,343.03 (1,907,509.27)
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 Fund49,469.06 6,719.20 42,749.86
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund16.00 0.00 16.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account87,348.38 87,381.99 (33.61)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account148.53 0.00 148.53
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,087.66 0.00 2,087.66
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,912.32 0.00 2,912.32
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,757,950.00 1,095,198.39 662,751.61
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,019,936.56 6,449,288.41 (429,351.85)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List71,278.16 74,309.61 (3,031.45)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems925,910.18 990,867.22 (64,957.04)
Manual of Accounts All fiscal years 5022 - Oyster Sales(19.88) 0.00 (19.88)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration2,377,741.73 2,352,835.61 24,906.12
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease556,835.43 474,558.98 82,276.45
Manual of Accounts All fiscal years 5096 - Perpetual Care217,747.00 0.00 217,747.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems630,792.95 2,239,012.11 (1,608,219.16)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS11,374,882.58 87,625,395.45 (76,250,512.87)
Manual of Accounts All fiscal years 5125 - Childhood Immunization22,061.50 18,854.11 3,207.39
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,141,282.59 26,223,803.41
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.50 202,237.96 (202,237.46)
 Total295,603,485.60448,909,329.66(153,305,844.06)