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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 2,590,894.82 | 3,264,602.28 | (673,707.46) |
| |
303 - Texas Facilities Commission | 60,187.26 | 4,226,258.17 | (4,166,070.91) |
| |
305 - General Land Office | 31,411,371.13 | 44,653,186.17 | (13,241,815.04) |
| |
405 - Department of Public Safety | 0.00 | 2,580,293.92 | (2,580,293.92) |
| |
529 - Health and Human Services Commission | 24,866,129.12 | 47,492,404.00 | (22,626,274.88) |
| |
537 - Department of State Health Services | 188,608.98 | 0.00 | 188,608.98 |
| |
576 - Texas A&M Forest Service | 0.00 | (21,144.71) | 21,144.71 |
| |
592 - Soil and Water Conservation Board | 0.00 | 11,395,452.10 | (11,395,452.10) |
| |
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 | 16,011,165.29 | (2,599,718.18) |
| |
721 - University of Texas at Austin | 0.00 | 436,470.38 | (436,470.38) |
| |
734 - Lamar University | 0.00 | 319,341.85 | (319,341.85) |
| |
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 | 3,206,284.28 | (2,523,769.87) |
| |
809 - State Preservation Board | 0.00 | (426,138.04) | 426,138.04 |
| |
902 - Comptroller - State Fiscal | 9,695,643,987.29 | 6,688,952,702.26 | 3,006,691,285.03 |
| Total | 9,768,960,739.11 | 6,824,500,395.61 | 2,944,460,343.50 |