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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2027
September 1, 2026 - October 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 Fund103,079,057.59 148,614,849.26 (45,535,791.67)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics3,336,583.43 2,806,036.80 530,546.63
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,334,311.41 2,830,647.98 4,503,663.43
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing1,579,727.92 594,637.59 985,090.33
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue65,015,154.18 75,768,211.29 (10,753,057.11)
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund48.43 0.00 48.43
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund46,282,288.07 14,932,874.85 31,349,413.22
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee3,407,806.63 3,383,623.09 24,183.54
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund127.74 127.74 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management1,546,098.92 1,677,145.11 (131,046.19)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees15,428,474.44 12,343,270.12 3,085,204.32
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund1,947,668.19 2,531,069.79 (583,401.60)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund32,892.71 18,752.42 14,140.29
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account75,198.80 77,301.94 (2,103.14)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account93.78 0.00 93.78
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,008.99 0.00 3,008.99
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit8,225.04 0.00 8,225.04
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications2,206,586.98 1,401,033.21 805,553.77
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure481,721.56 701,654.22 (219,932.66)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List67,681.54 70,587.58 (2,906.04)
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems593,782.21 568,287.85 25,494.36
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales17,830.82 46,511.79 (28,680.97)
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration4,466,759.03 4,638,554.65 (171,795.62)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease434,587.25 463,786.54 (29,199.29)
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care188,857.00 0.00 188,857.00
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems41,039.18 2,097,028.79 (2,055,989.61)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS403,285.34 31,892,596.52 (31,489,311.18)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization17,330.00 3,869.97 13,460.03
Manual of Accounts All fiscal years 5183 - GR Account - Newborn Screening Preservation1,983,889.00 0.00 1,983,889.00
 Total259,980,101.18307,462,459.10(47,482,357.92)