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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 160,122,678.85 | 183,882,097.08 | (23,759,418.23) |
| |
303 - Texas Facilities Commission | 16,758,070.33 | 51,533,071.52 | (34,775,001.19) |
| |
305 - General Land Office | 315,741,158.25 | 253,272,128.91 | 62,469,029.34 |
| |
306 - Texas State Library and Archives Commission | 1,285,161.73 | 1,356,023.68 | (70,861.95) |
| |
323 - Teacher Retirement System of Texas | 263,000,000.00 | 263,000,000.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 7,505.66 | (7,505.66) |
| |
332 - Texas Department of Housing and Community Affairs | 8,000,000.00 | 8,000,000.00 | 0.00 |
| |
401 - Texas Military Department | 19,409,207.00 | 25,754,443.24 | (6,345,236.24) |
| |
405 - Department of Public Safety | 406,143.78 | 33,518,606.76 | (33,112,462.98) |
| |
455 - Railroad Commission of Texas | 33,340,453.70 | 43,518,526.85 | (10,178,073.15) |
| |
529 - Health and Human Services Commission | 714,572,796.57 | 588,171,841.18 | 126,400,955.39 |
| |
537 - Department of State Health Services | 29,472,561.57 | 50,433,001.12 | (20,960,439.55) |
| |
575 - Texas Division of Emergency Management | 12,781,063.94 | 12,506,266.39 | 274,797.55 |
| |
576 - Texas A&M Forest Service | 49,788,225.76 | 39,993,827.12 | 9,794,398.64 |
| |
592 - Soil and Water Conservation Board | 58,000,000.00 | 44,248,865.94 | 13,751,134.06 |
| |
601 - Texas Department of Transportation | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| |
644 - Texas Juvenile Justice Department | 7,547,000.00 | 14,929,866.28 | (7,382,866.28) |
| |
696 - Texas Department of Criminal Justice | 206,135,294.46 | 137,970,854.82 | 68,164,439.64 |
| |
701 - Texas Education Agency | 1,327,888,535.91 | 1,110,576,494.88 | 217,312,041.03 |
| |
710 - Texas A&M University System | 0.00 | 1,713,997.91 | (1,713,997.91) |
| |
717 - Texas Southern University | 31,670,000.00 | 16,996,727.40 | 14,673,272.60 |
| |
721 - University of Texas at Austin | 10,049,499.10 | 10,215,221.67 | (165,722.57) |
| |
730 - University of Houston | 40,577,766.00 | 23,541,701.23 | 17,036,064.77 |
| |
734 - Lamar University | 1,418,585.00 | 1,529,261.55 | (110,676.55) |
| |
759 - University of Houston - Clear Lake | 167,336.00 | 83,668.00 | 83,668.00 |
| |
765 - University of Houston - Victoria | 3,407,656.00 | 2,458,646.03 | 949,009.97 |
| |
772 - Texas School for the Deaf | 6,224.70 | 0.00 | 6,224.70 |
| |
784 - University of Houston - Downtown | 8,000,000.00 | 8,000,000.00 | 0.00 |
| |
787 - Lamar State College - Orange | 20,897.05 | 41,794.10 | (20,897.05) |
| |
788 - Lamar State College - Port Arthur | 12,538,916.00 | 6,656,641.72 | 5,882,274.28 |
| |
802 - Parks and Wildlife Department | 50,291,990.00 | 16,507,907.18 | 33,784,082.82 |
| |
808 - Texas Historical Commission | 66,081,986.62 | 45,547,150.06 | 20,534,836.56 |
| |
902 - Comptroller - State Fiscal | 11,772,944,530.82 | 13,193,621,758.80 | (1,420,677,227.98) |
| Total | 15,281,423,739.14 | 16,219,587,897.08 | (938,164,157.94) |