| 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 - June 30, 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 Fund175,265,276.64 542,905,314.75 (367,640,038.11)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics20,110,751.24 20,792,561.57 (681,810.33)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,120,658.00 7,284,140.43 (163,482.43)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing2,077,980.06 1,915,432.58 162,547.48
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue299,681,523.36 286,457,246.41 13,224,276.95
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund193.10 0.00 193.10
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund159,108,421.82 88,281,810.75 70,826,611.07
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee3,140,304.25 2,708,002.98 432,301.27
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund658.77 658.77 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management2,968,541.12 3,836,346.29 (867,805.17)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees29,439,948.80 29,234,290.24 205,658.56
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,654,265.00 174,053.64 2,480,211.36
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund165,210.92 100,717.69 64,493.23
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 Account251,803.83 248,203.78 3,600.05
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account470.77 0.00 470.77
Manual of Accounts All fiscal years 0900 - Departmental Suspense(353.23) 0.00 (353.23)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(16,837.40) 0.00 (16,837.40)
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications1,774,961.00 1,290,568.17 484,392.83
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure9,686,526.61 10,671,300.68 (984,774.07)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List167,135.95 137,932.56 29,203.39
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems1,596,739.18 1,846,128.54 (249,389.36)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales124,615.56 53,115.78 71,499.78
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration9,719,717.04 9,905,375.76 (185,658.72)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,114,120.19 888,340.70 225,779.49
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care801,316.90 6,650.00 794,666.90
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems1,952,808.89 2,245,563.45 (292,754.56)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS66,505,448.97 85,207,094.02 (18,701,645.05)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization79,240.00 28,489.44 50,750.56
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)
 Total823,856,514.251,099,089,842.25(275,233,328.00)