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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 2,575,642.24 | 2,582,145.54 | (6,503.30) |
| |
303 - Texas Facilities Commission | 0.00 | 1,594,457.56 | (1,594,457.56) |
| |
305 - General Land Office | 29,985,235.86 | 35,453,669.37 | (5,468,433.51) |
| |
405 - Department of Public Safety | 0.00 | 2,492,724.07 | (2,492,724.07) |
| |
529 - Health and Human Services Commission | 24,866,129.12 | 35,701,654.49 | (10,835,525.37) |
| |
537 - Department of State Health Services | 188,608.98 | 0.00 | 188,608.98 |
| |
592 - Soil and Water Conservation Board | 0.00 | 6,545,723.35 | (6,545,723.35) |
| |
601 - Texas Department of Transportation | 0.00 | 376,145.58 | (376,145.58) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 75,075.46 | (75,075.46) |
| |
696 - Texas Department of Criminal Justice | 13,411,447.11 | 13,840,943.73 | (429,496.62) |
| |
721 - University of Texas at Austin | 0.00 | 348,198.84 | (348,198.84) |
| |
734 - Lamar University | 0.00 | 305,923.10 | (305,923.10) |
| |
787 - Lamar State College - Orange | 105,598.99 | 105,598.99 | 0.00 |
| |
802 - Parks and Wildlife Department | 0.00 | 174,619.98 | (174,619.98) |
| |
808 - Texas Historical Commission | 682,514.41 | 2,691,716.03 | (2,009,201.62) |
| |
809 - State Preservation Board | 0.00 | (340,250.99) | 340,250.99 |
| |
902 - Comptroller - State Fiscal | 7,267,964,450.58 | 6,388,952,702.26 | 879,011,748.32 |
| Total | 7,339,779,627.29 | 6,490,901,047.36 | 848,878,579.93 |