| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 127,930,573.28 | 248,918,375.46 | (120,987,802.18) |
| |
303 - Texas Facilities Commission | 87,764,052.71 | 43,976,263.13 | 43,787,789.58 |
| |
305 - General Land Office | 154,611,993.10 | 205,854,173.46 | (51,242,180.36) |
| |
306 - Texas State Library and Archives Commission | 419,021.32 | 791,341.82 | (372,320.50) |
| |
323 - Teacher Retirement System of Texas | 261,000,000.00 | 261,000,000.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | (9,796.01) | 9,796.01 |
| |
401 - Texas Military Department | 43,364,661.99 | 36,009,471.57 | 7,355,190.42 |
| |
405 - Department of Public Safety | 24,999,750.00 | 1,984,258.30 | 23,015,491.70 |
| |
455 - Railroad Commission of Texas | 15,047,867.72 | 31,977,822.06 | (16,929,954.34) |
| |
529 - Health and Human Services Commission | 391,963,969.69 | 248,164,736.93 | 143,799,232.76 |
| |
537 - Department of State Health Services | 20,000,000.00 | 17,117,044.98 | 2,882,955.02 |
| |
575 - Texas Division of Emergency Management | 0.00 | 178,264.87 | (178,264.87) |
| |
576 - Texas A&M Forest Service | 54,800,016.92 | 11,603,463.60 | 43,196,553.32 |
| |
592 - Soil and Water Conservation Board | 360,524,682.40 | 256,604,659.30 | 103,920,023.10 |
| |
601 - Texas Department of Transportation | 303,000,000.00 | 229,763,429.80 | 73,236,570.20 |
| |
644 - Texas Juvenile Justice Department | 5,331,555.27 | 7,714,866.28 | (2,383,311.01) |
| |
696 - Texas Department of Criminal Justice | 37,502,681.79 | 72,659,992.75 | (35,157,310.96) |
| |
701 - Texas Education Agency | 282,517,619.51 | 509,012,275.52 | (226,494,656.01) |
| |
717 - Texas Southern University | 10,235,555.00 | 16,402,200.46 | (6,166,645.46) |
| |
721 - University of Texas at Austin | 9,000,000.00 | 12,703,664.18 | (3,703,664.18) |
| |
730 - University of Houston | 16,749,811.00 | 23,322,506.64 | (6,572,695.64) |
| |
734 - Lamar University | 7,007,908.45 | 2,582,320.04 | 4,425,588.41 |
| |
759 - University of Houston - Clear Lake | 83,668.00 | 112,951.80 | (29,283.80) |
| |
765 - University of Houston - Victoria | 1,419,450.96 | 1,448,307.17 | (28,856.21) |
| |
772 - Texas School for the Deaf | 0.00 | 6,224.70 | (6,224.70) |
| |
784 - University of Houston - Downtown | 194,340.80 | 0.00 | 194,340.80 |
| |
787 - Lamar State College - Orange | 1,472,000.00 | 0.00 | 1,472,000.00 |
| |
788 - Lamar State College - Port Arthur | 5,982,274.28 | 11,156,870.99 | (5,174,596.71) |
| |
802 - Parks and Wildlife Department | 6,300,847.38 | 18,352,364.33 | (12,051,516.95) |
| |
808 - Texas Historical Commission | 35,801,393.96 | 18,746,659.49 | 17,054,734.47 |
| |
809 - State Preservation Board | 36,070,000.00 | 0.00 | 36,070,000.00 |
| |
902 - Comptroller - State Fiscal | 6,246,304,884.83 | 7,154,605,269.10 | (908,300,384.27) |
| Total | 8,547,400,580.36 | 9,442,759,982.72 | (895,359,402.36) |