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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - May 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 Fund133,051,870.59 501,994,115.77 (368,942,245.18)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics18,333,535.37 19,568,809.00 (1,235,273.63)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,085,658.00 7,009,619.21 76,038.79
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing2,077,980.06 1,814,242.99 263,737.07
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue274,730,032.14 260,221,854.45 14,508,177.69
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund190.97 0.00 190.97
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund151,633,872.36 82,230,457.03 69,403,415.33
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee2,860,058.69 2,449,547.43 410,511.26
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund595.22 595.22 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management2,652,332.12 3,539,089.87 (886,757.75)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees26,116,464.08 27,185,665.40 (1,069,201.32)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,624,265.00 88,783.03 2,535,481.97
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund148,762.91 86,789.13 61,973.78
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(61.50) 0.00 (61.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account225,927.42 222,096.53 3,830.89
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account424.58 0.00 424.58
Manual of Accounts All fiscal years 0900 - Departmental Suspense(333.64) 0.00 (333.64)
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 Licensure7,541,317.76 8,325,471.33 (784,153.57)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List128,240.80 133,119.68 (4,878.88)
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems1,543,993.18 1,738,706.70 (194,713.52)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales116,052.39 52,100.78 63,951.61
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration8,346,847.46 8,931,141.50 (584,294.04)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,114,120.19 740,734.78 373,385.41
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care654,456.90 6,650.00 647,806.90
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems1,947,823.33 2,217,947.82 (270,124.49)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS35,417,667.39 85,119,355.40 (49,701,688.01)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization70,861.50 27,240.02 43,621.48
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)
 Total708,558,055.421,017,845,068.51(309,287,013.09)