| 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 - July 31, 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 Fund189,475,264.42 544,364,873.33 (354,889,608.91)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics21,931,441.37 22,170,555.09 (239,113.72)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,680,658.00 7,546,187.90 134,470.10
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing2,426,408.53 2,104,661.09 321,747.44
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue329,498,505.02 315,672,691.73 13,825,813.29
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund195.19 0.00 195.19
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund169,936,797.85 204,284,125.05 (34,347,327.20)
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee3,427,450.61 2,950,811.63 476,638.98
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund720.76 720.76 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management4,341,472.95 5,214,992.36 (873,519.41)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees32,672,610.27 31,048,088.17 1,624,522.10
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,654,265.00 248,250.44 2,406,014.56
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund183,682.46 108,824.98 74,857.48
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(66.50) 0.00 (66.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account279,154.71 273,935.23 5,219.48
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account516.02 0.00 516.02
Manual of Accounts All fiscal years 0900 - Departmental Suspense(318.51) 0.00 (318.51)
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 1,752,060.69 22,900.31
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure11,425,444.61 12,492,307.83 (1,066,863.22)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List167,135.95 140,396.69 26,739.26
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems1,693,875.18 1,941,718.64 (247,843.46)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales128,955.65 115,750.99 13,204.66
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration10,542,409.74 10,762,891.38 (220,481.64)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,114,120.19 1,061,149.95 52,970.24
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care916,688.90 14,950.00 901,738.90
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems1,957,673.95 3,157,324.83 (1,199,650.88)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS66,869,611.95 146,227,894.65 (79,358,282.70)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization88,025.50 31,843.50 56,182.00
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)
 Total889,535,951.781,316,557,510.18(427,021,558.40)