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Activity by Fund
Agency 537 - Department of State Health Services
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fund15,925,867.37 73,833,522.72 (57,907,655.35)
Manual of Accounts All fiscal years 0019 - GR Account - Vital Statistics1,656,277.58 1,333,727.94 322,549.64
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating7,262,498.00 1,054,736.19 6,207,761.81
Manual of Accounts All fiscal years 0129 - GR Account - Hospital Licensing1,516,353.25 458,752.37 1,057,600.88
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue39,817,868.16 43,880,135.17 (4,062,267.01)
Manual of Accounts All fiscal years 0324 - Open Burn Pit Registry Fund24.16 0.00 24.16
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund7,790,001.14 8,960,135.25 (1,170,134.11)
Manual of Accounts All fiscal years 0341 - GR Account - Food and Drug Retail Fee3,162,215.54 3,131,778.93 30,436.61
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund64.02 64.02 0.00
Manual of Accounts All fiscal years 0512 - GR Account - Bureau of Emergency Management1,254,180.92 1,357,910.93 (103,730.01)
Manual of Accounts All fiscal years 0524 - GR Account - Public Health Services Fees11,671,444.71 10,065,958.43 1,605,486.28
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund360,003.83 788,562.56 (428,558.73)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund15,387.83 8,291.67 7,096.16
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund5.00 0.00 5.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account50,567.05 52,455.22 (1,888.17)
Manual of Accounts All fiscal years 0880 - Asbestos Penalty Escrow Trust Account46.95 0.00 46.95
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,944.61 0.00 1,944.61
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit7.51 0.00 7.51
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications1,757,950.00 746,190.00 1,011,760.00
Manual of Accounts All fiscal years 5017 - GR Account - Asbestos Removal Licensure176,900.59 322,552.65 (145,652.06)
Manual of Accounts All fiscal years 5020 - GR Account - Workplace Chemicals List14,784.55 13,607.54 1,177.01
Manual of Accounts All fiscal years 5021 - GR Account - Certification of Mammography Systems468,962.21 481,593.33 (12,631.12)
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales0.00 32,537.05 (32,537.05)
Manual of Accounts All fiscal years 5024 - GR Account - Food and Drug Registration3,537,050.72 3,640,150.04 (103,099.32)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease0.00 28,482.80 (28,482.80)
Manual of Accounts All fiscal years 5096 - GR Account - Perpetual Care137,014.50 0.00 137,014.50
Manual of Accounts All fiscal years 5108 - GR Account - EMS, Trauma Facilities, Trauma Care Systems31,758.41 1,638,988.19 (1,607,229.78)
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS113,310.84 3,311,511.50 (3,198,200.66)
Manual of Accounts All fiscal years 5125 - GR Account - Childhood Immunization8,169.50 2,571.88 5,597.62
 Total96,730,658.95155,144,216.38(58,413,557.43)