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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
303 - Texas Facilities Commission | 0.00 | 712,467.91 | (712,467.91) |
| |
305 - General Land Office | 39,263.92 | 5,482,733.27 | (5,443,469.35) |
| |
405 - Department of Public Safety | 0.00 | 3,624.60 | (3,624.60) |
| |
529 - Health and Human Services Commission | 24,866,129.12 | 27,602,845.14 | (2,736,716.02) |
| |
537 - Department of State Health Services | 188,608.98 | 0.00 | 188,608.98 |
| |
592 - Soil and Water Conservation Board | 0.00 | 2,181,878.02 | (2,181,878.02) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 9,786.00 | (9,786.00) |
| |
696 - Texas Department of Criminal Justice | 13,411,447.11 | 13,603,771.63 | (192,324.52) |
| |
721 - University of Texas at Austin | 0.00 | 26,137.75 | (26,137.75) |
| |
787 - Lamar State College - Orange | 105,598.99 | 105,598.99 | 0.00 |
| |
802 - Parks and Wildlife Department | 0.00 | 174,619.98 | (174,619.98) |
| |
808 - Texas Historical Commission | 0.00 | 127,376.05 | (127,376.05) |
| |
809 - State Preservation Board | 0.00 | 960,294.86 | (960,294.86) |
| |
902 - Comptroller - State Fiscal | 7,252,489,171.12 | 6,388,952,702.26 | 863,536,468.86 |
| Total | 7,291,100,219.24 | 6,439,943,836.46 | 851,156,382.78 |