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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 24,138,676.11 | 31,195,010.46 | (7,056,334.35) |
| |
303 - Texas Facilities Commission | 87,417,745.00 | 126,162,829.21 | (38,745,084.21) |
| |
305 - General Land Office | 47,044,178.80 | 170,917,326.55 | (123,873,147.75) |
| |
401 - Texas Military Department | 0.00 | 175,744.45 | (175,744.45) |
| |
405 - Department of Public Safety | 3,510,400.00 | 14,844,194.33 | (11,333,794.33) |
| |
529 - Health and Human Services Commission | 45,098,264.50 | 307,221,918.16 | (262,123,653.66) |
| |
537 - Department of State Health Services | (504,863.08) | (414,442.69) | (90,420.39) |
| |
575 - Texas Division of Emergency Management | 0.00 | 0.21 | (0.21) |
| |
576 - Texas A&M Forest Service | 3,291,311.26 | 15,533,668.52 | (12,242,357.26) |
| |
592 - Soil and Water Conservation Board | 0.00 | 38,951,704.40 | (38,951,704.40) |
| |
601 - Texas Department of Transportation | (19,079,616.39) | 5,956,104.58 | (25,035,720.97) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 4,164,022.76 | (4,164,022.76) |
| |
696 - Texas Department of Criminal Justice | 27,659,889.85 | 35,289,815.10 | (7,629,925.25) |
| |
701 - Texas Education Agency | 0.00 | 8,516,107.75 | (8,516,107.75) |
| |
717 - Texas Southern University | 0.00 | 33,818.58 | (33,818.58) |
| |
721 - University of Texas at Austin | 0.00 | 412,591.27 | (412,591.27) |
| |
730 - University of Houston | 0.00 | 5,251,747.69 | (5,251,747.69) |
| |
734 - Lamar University | 3,193,483.02 | 5,796,072.38 | (2,602,589.36) |
| |
787 - Lamar State College - Orange | 343,000.00 | 580,401.01 | (237,401.01) |
| |
802 - Parks and Wildlife Department | 0.00 | 21,727,953.62 | (21,727,953.62) |
| |
808 - Texas Historical Commission | 1,732,085.50 | 12,579,672.78 | (10,847,587.28) |
| |
809 - State Preservation Board | 277,175.00 | 1,456,047.26 | (1,178,872.26) |
| |
902 - Comptroller - State Fiscal | 9,894,874,516.26 | 11,245,495,479.58 | (1,350,620,963.32) |
| Total | 10,118,996,245.83 | 12,051,847,787.96 | (1,932,851,542.13) |