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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - March 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 Fund104,010,615.50 409,138,876.70 (305,128,261.20)
Manual of Accounts All fiscal years 0019 - Vital Statistics14,917,533.00 16,813,737.86 (1,896,204.86)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 6,438,152.40 647,505.60
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,862,037.75 1,344,762.66 517,275.09
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue223,930,309.53 219,142,826.75 4,787,482.78
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund186.78 0.00 186.78
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund135,681,903.99 64,466,198.10 71,215,705.89
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee2,272,662.96 1,959,510.48 313,152.48
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund468.58 468.58 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management2,066,312.38 2,645,446.56 (579,134.18)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees20,006,814.49 22,850,490.51 (2,843,676.02)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,624,265.00 30,000.00 2,594,265.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund115,762.34 70,290.89 45,471.45
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund37.00 0.00 37.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account175,713.34 173,426.25 2,287.09
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account333.25 0.00 333.25
Manual of Accounts All fiscal years 0900 - Departmental Suspense73,031.62 0.00 73,031.62
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 Licensure7,072,699.26 7,703,207.55 (630,508.29)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List126,324.80 125,571.75 753.05
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems1,329,296.18 1,553,525.33 (224,229.15)
Manual of Accounts All fiscal years 5022 - Oyster Sales84,890.79 52,100.78 32,790.01
Manual of Accounts All fiscal years 5024 - Food and Drug Registration6,485,945.71 7,104,528.49 (618,582.78)
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease837,933.27 557,325.58 280,607.69
Manual of Accounts All fiscal years 5096 - Perpetual Care598,356.90 6,650.00 591,706.90
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems1,268,119.97 2,202,390.60 (934,270.63)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS22,896,172.85 88,115,200.46 (65,219,027.61)
Manual of Accounts All fiscal years 5125 - Childhood Immunization55,338.00 24,889.73 30,448.27
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 2,416,160.14 25,948,925.86
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)
 Total585,713,823.39856,561,292.13(270,847,468.74)