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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fund123,808,806.32 460,596,891.49 (336,788,085.17)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics16,758,590.89 18,636,954.08 (1,878,363.19)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,085,658.00 6,736,852.30 348,805.70
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing2,077,980.06 1,718,084.55 359,895.51
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue248,798,783.00 237,564,872.85 11,233,910.15
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund188.89 0.00 188.89
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund143,640,641.94 75,620,256.78 68,020,385.16
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee2,554,804.96 2,216,513.10 338,291.86
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund532.98 532.98 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management2,368,137.12 3,257,916.80 (889,779.68)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees23,690,762.90 25,185,043.99 (1,494,281.09)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,624,265.00 53,706.79 2,570,558.21
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund133,805.55 81,712.13 52,093.42
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(6.50) 0.00 (6.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account200,137.63 197,867.24 2,270.39
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account379.61 0.00 379.61
Manual of Accounts All fiscal years 0900 - Departmental Suspense(617.80) 0.00 (617.80)
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 - GR Account - Commission on State Emergency Communications1,757,950.00 1,270,432.17 487,517.83
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure7,322,207.26 8,019,912.21 (697,704.95)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List128,240.80 130,834.10 (2,593.30)
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems1,448,921.18 1,647,769.23 (198,848.05)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales100,591.92 52,100.78 48,491.14
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration7,543,701.74 8,003,659.62 (459,957.88)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease843,857.05 691,756.42 152,100.63
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care620,926.90 6,650.00 614,276.90
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems1,280,620.98 2,213,551.72 (932,930.74)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS23,721,766.51 85,030,578.65 (61,308,812.14)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization64,320.00 25,162.56 39,157.44
Manual of Accounts All fiscal years 5183 - GR Account - Newborn Screening Preservation28,365,086.00 2,515,381.46 25,849,704.54
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)
 Total646,953,105.04941,830,115.81(294,877,010.77)