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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 143,226,405.55 | 60,551,072.63 | 82,675,332.92 |
| |
303 - Texas Facilities Commission | 44,788,458.39 | 68,247,443.26 | (23,458,984.87) |
| |
305 - General Land Office | 45,209,962.21 | 4,471,415.95 | 40,738,546.26 |
| |
306 - Texas State Library and Archives Commission | 0.00 | 210,725.97 | (210,725.97) |
| |
320 - Texas Workforce Commission | 8,931,385.00 | 8,931,385.00 | 0.00 |
| |
323 - Teacher Retirement System of Texas | 589,000,000.00 | 589,000,000.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 2,290.35 | (2,290.35) |
| |
401 - Texas Military Department | 8,786,743.40 | 4,224,606.58 | 4,562,136.82 |
| |
405 - Department of Public Safety | 112,660,729.16 | 80,537,807.34 | 32,122,921.82 |
| |
455 - Railroad Commission of Texas | 27,000,000.00 | 29,240,367.59 | (2,240,367.59) |
| |
529 - Health and Human Services Commission | 847,437,943.98 | 651,197,151.38 | 196,240,792.60 |
| |
537 - Department of State Health Services | 29,891,691.52 | 944,397.02 | 28,947,294.50 |
| |
576 - Texas A&M Forest Service | 6,724,535.00 | 5,782,841.55 | 941,693.45 |
| |
592 - Soil and Water Conservation Board | 8,000,000.00 | 0.00 | 8,000,000.00 |
| |
644 - Texas Juvenile Justice Department | 9,310,533.15 | 5,340,421.18 | 3,970,111.97 |
| |
696 - Texas Department of Criminal Justice | 69,991,273.44 | 81,292,477.17 | (11,301,203.73) |
| |
701 - Texas Education Agency | 808,686,000.00 | 791,131,230.89 | 17,554,769.11 |
| |
704 - Public Community/Junior Colleges | 13,100,000.00 | 13,100,000.00 | 0.00 |
| |
710 - Texas A&M University System | 0.00 | 7,975,675.99 | (7,975,675.99) |
| |
717 - Texas Southern University | 330,000.00 | 0.00 | 330,000.00 |
| |
721 - University of Texas at Austin | 10,200,000.00 | 0.00 | 10,200,000.00 |
| |
734 - Lamar University | 1,418,585.00 | 0.00 | 1,418,585.00 |
| |
787 - Lamar State College - Orange | 406,112.00 | 385,214.95 | 20,897.05 |
| |
788 - Lamar State College - Port Arthur | 100,000.00 | 0.00 | 100,000.00 |
| |
789 - Lamar Institute of Technology | 1,312,657.00 | 1,312,657.00 | 0.00 |
| |
802 - Parks and Wildlife Department | 3,500,000.00 | 0.00 | 3,500,000.00 |
| |
808 - Texas Historical Commission | 24,086,617.84 | 14,007,439.50 | 10,079,178.34 |
| |
902 - Comptroller - State Fiscal | 12,444,029,481.16 | 14,708,551,192.93 | (2,264,521,711.77) |
| Total | 15,258,129,113.80 | 17,126,437,814.23 | (1,868,308,700.43) |