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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 85,472,094.40 | 44,708,987.42 | 40,763,106.98 |
| |
303 - Texas Facilities Commission | 60,187.26 | 11,881,490.92 | (11,821,303.66) |
| |
305 - General Land Office | 24,150,056.83 | 40,587,755.97 | (16,437,699.14) |
| |
401 - Texas Military Department | 0.00 | 91,504.46 | (91,504.46) |
| |
405 - Department of Public Safety | 0.00 | 3,532,370.42 | (3,532,370.42) |
| |
529 - Health and Human Services Commission | 46,816,219.67 | 79,665,835.48 | (32,849,615.81) |
| |
537 - Department of State Health Services | 188,608.98 | 188,608.98 | 0.00 |
| |
575 - Texas Division of Emergency Management | 0.00 | 96,532.68 | (96,532.68) |
| |
576 - Texas A&M Forest Service | 21,144.71 | 21,144.71 | 0.00 |
| |
592 - Soil and Water Conservation Board | 0.00 | 27,207,787.13 | (27,207,787.13) |
| |
601 - Texas Department of Transportation | 0.00 | 3,797,016.12 | (3,797,016.12) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 75,075.46 | (75,075.46) |
| |
696 - Texas Department of Criminal Justice | 13,411,447.11 | 20,954,178.17 | (7,542,731.06) |
| |
721 - University of Texas at Austin | 0.00 | 682,857.10 | (682,857.10) |
| |
734 - Lamar University | 0.00 | 418,798.75 | (418,798.75) |
| |
787 - Lamar State College - Orange | 105,598.99 | 211,197.98 | (105,598.99) |
| |
802 - Parks and Wildlife Department | 0.00 | 558,864.72 | (558,864.72) |
| |
808 - Texas Historical Commission | 682,514.41 | 8,773,270.06 | (8,090,755.65) |
| |
809 - State Preservation Board | 0.00 | (855,613.13) | 855,613.13 |
| |
902 - Comptroller - State Fiscal | 12,204,521,303.50 | 11,088,952,702.26 | 1,115,568,601.24 |
| Total | 12,375,429,175.86 | 11,331,550,365.66 | 1,043,878,810.20 |