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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 42,163,375.46 | 58,788,923.56 | (16,625,548.10) |
| |
303 - Texas Facilities Commission | 0.00 | 2,845,898.75 | (2,845,898.75) |
| |
305 - General Land Office | 0.00 | 466,460.05 | (466,460.05) |
| |
327 - Employees Retirement System of Texas | 0.00 | 48,272.71 | (48,272.71) |
| |
405 - Department of Public Safety | 0.00 | 6,063.29 | (6,063.29) |
| |
529 - Health and Human Services Commission | 10,142,945.87 | 18,865,510.18 | (8,722,564.31) |
| |
592 - Soil and Water Conservation Board | 0.00 | 5,811,378.57 | (5,811,378.57) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 9,452,151.85 | (997,767.65) |
| |
721 - University of Texas at Austin | 0.00 | 83,154.90 | (83,154.90) |
| |
734 - Lamar University | 0.00 | 139,864.64 | (139,864.64) |
| |
802 - Parks and Wildlife Department | 0.00 | 1,991,700.89 | (1,991,700.89) |
| |
808 - Texas Historical Commission | 3,404,264.99 | 12,048,076.16 | (8,643,811.17) |
| |
809 - State Preservation Board | 0.00 | 1,839,617.52 | (1,839,617.52) |
| |
902 - Comptroller - State Fiscal | 8,042,799,941.60 | 7,372,853,917.66 | 669,946,023.94 |
| Total | 8,106,964,912.12 | 7,485,253,502.86 | 621,711,409.26 |