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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| 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 | 712,752.21 | (712,752.21) |
| |
305 - General Land Office | 0.00 | 296,055.66 | (296,055.66) |
| |
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 | 12,470,528.16 | (2,327,582.29) |
| |
592 - Soil and Water Conservation Board | 0.00 | 3,125,994.71 | (3,125,994.71) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 8,857,695.05 | (403,310.85) |
| |
721 - University of Texas at Austin | 0.00 | 80,777.59 | (80,777.59) |
| |
734 - Lamar University | 0.00 | 1,984.06 | (1,984.06) |
| |
808 - Texas Historical Commission | 0.00 | 1,135,034.32 | (1,135,034.32) |
| |
809 - State Preservation Board | 0.00 | (1,004,685.48) | 1,004,685.48 |
| |
902 - Comptroller - State Fiscal | 7,592,347,153.81 | 5,521,844,292.01 | 2,070,502,861.80 |
| Total | 7,653,107,859.34 | 5,606,363,687.85 | 2,046,744,171.49 |