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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 23,973,988.91 | 24,559,430.33 | (585,441.42) |
| |
303 - Texas Facilities Commission | 113,726,313.84 | 122,529,370.11 | (8,803,056.27) |
| |
305 - General Land Office | 405,527,992.98 | 323,349,887.80 | 82,178,105.18 |
| |
306 - Texas State Library and Archives Commission | 0.00 | 93,067.50 | (93,067.50) |
| |
401 - Texas Military Department | (2,831,134.56) | 8,287,765.59 | (11,118,900.15) |
| |
405 - Department of Public Safety | 25,000,000.00 | 38,130,019.73 | (13,130,019.73) |
| |
455 - Railroad Commission of Texas | 0.00 | 2,633,217.72 | (2,633,217.72) |
| |
529 - Health and Human Services Commission | 130,917,828.40 | 492,637,678.93 | (361,719,850.53) |
| |
537 - Department of State Health Services | (12,355,617.27) | (190,968.68) | (12,164,648.59) |
| |
575 - Texas Division of Emergency Management | 0.00 | (0.21) | 0.21 |
| |
576 - Texas A&M Forest Service | 9,069,376.33 | 50,759,664.48 | (41,690,288.15) |
| |
592 - Soil and Water Conservation Board | 0.00 | 24,536,395.22 | (24,536,395.22) |
| |
601 - Texas Department of Transportation | (78,000,000.00) | (3,727,702.63) | (74,272,297.37) |
| |
644 - Texas Juvenile Justice Department | 413,601.55 | 2,175,174.70 | (1,761,573.15) |
| |
696 - Texas Department of Criminal Justice | 50,068,590.65 | 76,339,123.07 | (26,270,532.42) |
| |
701 - Texas Education Agency | 13,663,794.23 | 38,054,505.25 | (24,390,711.02) |
| |
717 - Texas Southern University | 0.00 | 8,802,808.56 | (8,802,808.56) |
| |
721 - University of Texas at Austin | 797,663.75 | 2,273,796.05 | (1,476,132.30) |
| |
730 - University of Houston | 174,919.56 | 5,386,541.00 | (5,211,621.44) |
| |
734 - Lamar University | 5,700,000.00 | 8,240,013.84 | (2,540,013.84) |
| |
759 - University of Houston - Clear Lake | 0.00 | 54,384.20 | (54,384.20) |
| |
765 - University of Houston - Victoria | 69,046.18 | 989,199.94 | (920,153.76) |
| |
772 - Texas School for the Deaf | 16,982.27 | 16,982.27 | 0.00 |
| |
784 - University of Houston - Downtown | 0.00 | 194,340.80 | (194,340.80) |
| |
787 - Lamar State College - Orange | 1,472,000.00 | 2,601,000.00 | (1,129,000.00) |
| |
788 - Lamar State College - Port Arthur | 0.00 | 807,677.57 | (807,677.57) |
| |
802 - Parks and Wildlife Department | 6,573,500.00 | 7,451,557.86 | (878,057.86) |
| |
808 - Texas Historical Commission | 29,394,123.18 | 37,686,545.66 | (8,292,422.48) |
| |
809 - State Preservation Board | 0.00 | 40,383.99 | (40,383.99) |
| |
902 - Comptroller - State Fiscal | 6,473,287,472.25 | 7,473,490,932.83 | (1,000,203,460.58) |
| Total | 7,196,660,442.25 | 8,748,202,793.48 | (1,551,542,351.23) |