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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 2,603,855.14 | 3,264,602.28 | (660,747.14) | |
303 - Texas Facilities Commission | 64,797.18 | 3,536,136.10 | (3,471,338.92) | |
305 - General Land Office | 24,953,877.81 | 33,305,858.23 | (8,351,980.42) | |
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 | 42,589,904.15 | (17,723,775.03) | |
537 - Department of State Health Services | 188,608.98 | 0.00 | 188,608.98 | |
592 - Soil and Water Conservation Board | 0.00 | 9,718,468.79 | (9,718,468.79) | |
601 - Texas Department of Transportation | 0.00 | 2,003,407.73 | (2,003,407.73) | |
644 - Texas Juvenile Justice Department | 0.00 | 75,075.46 | (75,075.46) | |
696 - Texas Department of Criminal Justice | 13,411,447.11 | 14,169,782.47 | (758,335.36) | |
721 - University of Texas at Austin | 0.00 | 356,117.12 | (356,117.12) | |
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 | 225,435.48 | (225,435.48) | |
808 - Texas Historical Commission | 682,514.41 | 2,702,918.14 | (2,020,403.73) | |
809 - State Preservation Board | 0.00 | 389,841.83 | (389,841.83) | |
902 - Comptroller - State Fiscal | 9,685,316,305.72 | 6,388,952,702.26 | 3,296,363,603.46 | |
Total | 9,752,193,134.46 | 6,504,194,496.20 | 3,247,998,638.26 |