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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fund(11,564,437.38) 120,721,450.73 (132,285,888.11)
Manual of Accounts All fiscal years 0019 - Vital Statistics4,101,437.32 4,547,715.36 (446,278.04)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,085,658.00 909,079.99 6,176,578.01
Manual of Accounts All fiscal years 0129 - Hospital Licensing1,895,873.10 911,372.76 984,500.34
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue23,812,582.74 21,871,229.95 1,941,352.79
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund109.54 0.00 109.54
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund65,245,965.14 12,944,573.40 52,301,391.74
Manual of Accounts All fiscal years 0341 - Food and Drug Retail Fee269,707.60 245,754.96 23,952.64
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund71.18 71.18 0.00
Manual of Accounts All fiscal years 0512 - Bureau of Emergency Management286,834.00 414,861.86 (128,027.86)
Manual of Accounts All fiscal years 0524 - Public Health Services Fees2,391,660.17 2,774,214.52 (382,554.35)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund16,525.87 3,679.20 12,846.67
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(19.90) 0.00 (19.90)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account43,497.80 43,917.80 (420.00)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account49.99 0.00 49.99
Manual of Accounts All fiscal years 0900 - Departmental Suspense(527.90) 0.00 (527.90)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit1,208.50 0.00 1,208.50
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,055,321.67 1,055,321.67 0.00
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure2,624,998.03 2,673,572.89 (48,574.86)
Manual of Accounts All fiscal years 5020 - Workplace Chemicals List13,372.09 11,827.71 1,544.38
Manual of Accounts All fiscal years 5021 - Certification of Mammography Systems678,069.68 728,508.20 (50,438.52)
Manual of Accounts All fiscal years 5022 - Oyster Sales(2,199.41) 0.00 (2,199.41)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration892,087.04 561,489.99 330,597.05
Manual of Accounts All fiscal years 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease110.97 42,845.09 (42,734.12)
Manual of Accounts All fiscal years 5096 - Perpetual Care55,770.00 0.00 55,770.00
Manual of Accounts All fiscal years 5108 - EMS, Trauma Facilities, Trauma Care Systems0.00 2,271,270.00 (2,271,270.00)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS24,004.32 87,499,459.80 (87,475,455.48)
Manual of Accounts All fiscal years 5125 - Childhood Immunization8,298.00 16,540.91 (8,242.91)
Manual of Accounts All fiscal years 5183 - Newborn Screening Preservation28,365,086.00 1,495,714.98 26,869,371.02
Manual of Accounts All fiscal years 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund0.50 193,482.75 (193,482.25)
 Total127,301,114.66261,937,955.70(134,636,841.04)