| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund101,140,643.00 360,121,344.79 (258,980,701.79)
Manual of Accounts All fiscal years 0019 - Vital Statistics12,885,151.95 14,827,826.15 (1,942,674.20)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 6,138,021.98 947,636.02
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,862,037.75 1,260,976.40 601,061.35
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue199,643,542.36 189,641,460.25 10,002,082.11
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund141.07 0.00 141.07
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund126,868,150.99 50,564,271.93 76,303,879.06
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee1,919,482.31 1,661,951.53 257,530.78
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund408.87 408.87 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management1,777,557.38 2,259,719.57 (482,162.19)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees16,806,130.48 19,085,207.75 (2,279,077.27)
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 Fund98,237.87 60,152.54 38,085.33
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(36.00) 0.00 (36.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account151,467.35 151,171.26 296.09
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account290.39 0.00 290.39
Manual of Accounts All fiscal years 0900 - Departmental Suspense(104.78) 0.00 (104.78)
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 1,270,432.17 487,517.83
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure6,797,503.24 7,393,323.57 (595,820.33)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List93,195.71 120,932.37 (27,736.66)
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,233,096.18 1,406,735.69 (173,639.51)
Manual of Accounts All fiscal years 5022 - Oyster Sales66,964.46 52,100.78 14,863.68
Manual of Accounts All fiscal years 5024 - Food and Drug Registration5,355,046.59 6,099,588.52 (744,541.93)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease836,262.47 489,254.46 347,008.01
Manual of Accounts All fiscal years 5096 - Perpetual Care463,791.90 6,650.00 457,141.90
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems1,234,940.18 2,196,742.28 (961,802.10)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS22,640,973.85 87,958,639.56 (65,317,665.71)
Manual of Accounts All fiscal years 5125 - Childhood Immunization45,764.00 23,292.32 22,471.68
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,336,703.66 26,028,382.34
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)
 Total541,735,662.72755,482,030.21(213,746,367.49)