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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 682,863.57 | (682,863.57) |
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537 - Department of State Health Services | 23,812,582.74 | 21,871,229.95 | 1,941,352.79 |
| Total | 23,812,582.74 | 22,554,093.52 | 1,258,489.22 |
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