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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 155,000,000.00 | 83,942,180.26 | 71,057,819.74 |
| |
303 - Texas Facilities Commission | 233,400,000.00 | 112,342,545.32 | 121,057,454.68 |
| |
305 - General Land Office | 118,517,922.00 | 86,586,996.91 | 31,930,925.09 |
| |
306 - Texas State Library and Archives Commission | 1,000,000.00 | 219,830.78 | 780,169.22 |
| |
401 - Texas Military Department | 24,557,186.00 | 18,743,127.94 | 5,814,058.06 |
| |
405 - Department of Public Safety | 30,000,000.00 | 15,822,109.04 | 14,177,890.96 |
| |
455 - Railroad Commission of Texas | 38,200,000.00 | 6,218,387.20 | 31,981,612.80 |
| |
529 - Health and Human Services Commission | 457,200,000.00 | 239,225,301.96 | 217,974,698.04 |
| |
537 - Department of State Health Services | 2,800,000.00 | 1,414,740.99 | 1,385,259.01 |
| |
644 - Texas Juvenile Justice Department | 24,200,000.00 | 12,390,751.18 | 11,809,248.82 |
| |
696 - Texas Department of Criminal Justice | 82,000,000.00 | 48,517,800.61 | 33,482,199.39 |
| |
701 - Texas Education Agency | 25,000,000.00 | 465,335.36 | 24,534,664.64 |
| |
710 - Texas A&M University System | 10,000,000.00 | 310,326.10 | 9,689,673.90 |
| |
713 - Tarleton State University | 10,000,000.00 | 10,000,000.00 | 0.00 |
| |
771 - Texas School for the Blind and Visually Impaired | 2,000,000.00 | 2,000,000.00 | 0.00 |
| |
772 - Texas School for the Deaf | 14,600,000.00 | 14,600,000.00 | 0.00 |
| |
808 - Texas Historical Commission | 24,069,817.87 | 12,595,174.57 | 11,474,643.30 |
| |
902 - Comptroller - State Fiscal | 8,973,095,070.14 | 8,956,095,978.09 | 16,999,092.05 |
| Total | 10,225,639,996.01 | 9,621,490,586.31 | 604,149,409.70 |