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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 1,365,727.14 | (1,365,727.14) |
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537 - Department of State Health Services | 47,830,450.07 | 47,617,459.75 | 212,990.32 |
| Total | 47,830,450.07 | 48,983,186.89 | (1,152,736.82) |
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