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Commissioners approve $13.7 million transfer to cover higher-than-expected health plan costs for FY25
Summary
The Commissioners Court approved moving $13,666,906 from the employee health benefit fund reserve to pay remaining FY2025 health plan costs; staff estimated about $3.2 million will be reimbursed by stop-loss coverage and pharmacy rebates.
On Sept. 9 the Travis County Commissioners Court approved a transfer of $13,666,906 from the employee health benefit fund allocated reserve to pay expected remaining fiscal year 2025 health-plan expenditures. The motion passed unanimously.
Human Resources and Planning & Budget staff told the court the county expects partial reimbursement: an estimated $3,198,577 will return to the fund from stop‑loss insurance recoveries and pharmacy rebates. HR and benefits staff reported rising medical…
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