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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 2,049,706.90 | (2,049,706.90) |
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537 - Department of State Health Services | 86,733,837.31 | 84,472,253.31 | 2,261,584.00 |
| Total | 86,733,837.31 | 86,521,960.21 | 211,877.10 |
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