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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 126,912,694.19 | 86,149,587.21 | 40,763,106.98 |
| |
303 - Texas Facilities Commission | 60,187.26 | 12,559,478.77 | (12,499,291.51) |
| |
305 - General Land Office | 24,150,056.83 | 40,798,131.32 | (16,648,074.49) |
| |
401 - Texas Military Department | 0.00 | 91,504.46 | (91,504.46) |
| |
405 - Department of Public Safety | 0.00 | 4,536,676.17 | (4,536,676.17) |
| |
529 - Health and Human Services Commission | 54,488,809.93 | 88,572,039.30 | (34,083,229.37) |
| |
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 | 29,048,050.54 | (29,048,050.54) |
| |
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 | 21,146,239.58 | (7,734,792.47) |
| |
721 - University of Texas at Austin | 0.00 | 855,854.51 | (855,854.51) |
| |
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 | 9,212,110.12 | (8,529,595.71) |
| |
809 - State Preservation Board | 0.00 | (1,001,241.52) | 1,001,241.52 |
| |
902 - Comptroller - State Fiscal | 12,217,596,051.67 | 11,088,952,702.26 | 1,128,643,349.41 |
| Total | 12,437,617,114.08 | 11,386,288,372.12 | 1,051,328,741.96 |