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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - December 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 Fund42,224,160.50 249,155,837.57 (206,931,677.07)
Manual of Accounts All fiscal years 0019 - Vital Statistics9,176,209.96 12,279,387.89 (3,103,177.93)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 5,505,155.95 1,580,502.05
Manual of Accounts All fiscal years 0129 - Hospital Licensing2,022,760.38 1,165,771.02 856,989.36
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue125,806,560.85 118,000,797.23 7,805,763.62
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund137.17 0.00 137.17
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund97,360,340.73 36,486,374.96 60,873,965.77
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee958,024.66 1,059,061.99 (101,037.33)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund276.62 276.62 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,152,029.12 1,432,400.42 (280,371.30)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees10,307,618.24 10,848,647.77 (541,029.53)
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 Fund64,834.57 40,027.13 24,807.44
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account108,280.37 109,307.28 (1,026.91)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account195.75 0.00 195.75
Manual of Accounts All fiscal years 0900 - Departmental Suspense57,318.84 0.00 57,318.84
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit63,862.26 0.00 63,862.26
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,757,950.00 1,273,642.93 484,307.07
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,301,989.60 6,725,991.20 (424,001.60)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List72,908.95 76,044.34 (3,135.39)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,050,143.18 1,079,152.84 (29,009.66)
Manual of Accounts All fiscal years 5022 - Oyster Sales973.84 0.00 973.84
Manual of Accounts All fiscal years 5024 - Food and Drug Registration3,187,263.70 3,252,611.84 (65,348.14)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease565,999.33 489,180.48 76,818.85
Manual of Accounts All fiscal years 5096 - Perpetual Care328,446.50 0.00 328,446.50
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems656,210.77 2,243,232.14 (1,587,021.37)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS11,614,090.74 87,711,730.13 (76,097,639.39)
Manual of Accounts All fiscal years 5125 - Childhood Immunization28,891.00 20,156.11 8,734.89
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,197,885.41 26,167,200.59
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.50 202,238.02 (202,237.52)
 Total352,912,417.13541,354,911.27(188,442,494.14)