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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - August 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 Fund187,941,378.97 590,326,046.14 (402,384,667.17)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics28,804,654.27 28,828,838.08 (24,183.81)
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,757,635.24 7,891,155.86 (133,520.62)
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing2,424,237.90 2,193,549.92 230,687.98
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue367,530,211.50 341,003,704.61 26,526,506.89
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund219.34 0.00 219.34
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund323,355,588.39 212,966,202.04 110,389,386.35
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee19,151,057.48 18,704,234.25 446,823.23
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund784.10 784.10 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management4,646,281.86 5,523,385.19 (877,103.33)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees35,904,883.94 32,718,888.93 3,185,995.01
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,647,530.11 289,150.69 2,358,379.42
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund348,269.47 259,321.21 88,948.26
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(71.50) 0.00 (71.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account305,468.57 301,286.11 4,182.46
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account562.40 0.00 562.40
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 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 1,759,532.62 15,428.38
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure28,336,095.15 29,519,040.00 (1,182,944.85)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List216,196.57 191,996.11 24,200.46
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems4,626,672.99 4,867,258.47 (240,585.48)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales143,600.77 115,750.99 27,849.78
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration47,779,448.24 48,000,378.07 (220,929.83)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,740,982.09 1,485,600.02 255,382.07
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care13,275,753.59 12,271,453.09 1,004,300.50
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems17,021,638.93 17,767,075.00 (745,436.07)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS120,199,031.52 146,848,637.36 (26,649,605.84)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization527,670.23 491,597.22 36,073.01
Manual of Accounts All fiscal years 5183 - GR Account - Newborn Screening Preservation34,092,088.63 2,515,381.46 31,576,707.17
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund247,661.64 602,741.04 (355,079.40)
 Total1,250,783,038.191,507,442,988.58(256,659,950.39)