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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - August 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 | 179,959.82 | 12,855,686.34 | (12,675,726.52) |
| |
305 - General Land Office | 24,150,056.83 | 52,815,679.04 | (28,665,622.21) |
| |
401 - Texas Military Department | 0.00 | 91,504.46 | (91,504.46) |
| |
405 - Department of Public Safety | 0.00 | 4,813,106.66 | (4,813,106.66) |
| |
529 - Health and Human Services Commission | 64,592,865.55 | 100,706,575.62 | (36,113,710.07) |
| |
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 | 30,615,899.16 | (30,615,899.16) |
| |
601 - Texas Department of Transportation | 0.00 | 3,928,551.86 | (3,928,551.86) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 75,075.46 | (75,075.46) |
| |
696 - Texas Department of Criminal Justice | 13,471,433.72 | 21,569,079.22 | (8,097,645.50) |
| |
721 - University of Texas at Austin | 0.00 | 902,753.62 | (902,753.62) |
| |
734 - Lamar University | 0.00 | 422,242.55 | (422,242.55) |
| |
787 - Lamar State College - Orange | 105,598.99 | 211,197.98 | (105,598.99) |
| |
802 - Parks and Wildlife Department | 7,199.38 | 566,064.10 | (558,864.72) |
| |
808 - Texas Historical Commission | 10,919,905.56 | 22,051,403.68 | (11,131,498.12) |
| |
809 - State Preservation Board | 0.00 | 221,972.83 | (221,972.83) |
| |
902 - Comptroller - State Fiscal | 12,239,844,292.01 | 11,088,952,702.26 | 1,150,891,589.75 |
| Total | 12,480,393,759.74 | 11,427,255,368.42 | 1,053,138,391.32 |