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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 4,218,327.11 | (4,218,327.11) |
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537 - Department of State Health Services | 199,643,542.36 | 189,641,460.25 | 10,002,082.11 |
| Total | 199,643,542.36 | 193,859,787.36 | 5,783,755.00 |
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