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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - November 30, 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 | 1,171,394.60 | (1,171,394.60) |
| |
305 - General Land Office | 0.00 | 522,351.24 | (522,351.24) |
| |
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 | 15,849,295.22 | (5,706,349.35) |
| |
592 - Soil and Water Conservation Board | 0.00 | 4,310,069.98 | (4,310,069.98) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 8,913,946.45 | (459,562.25) |
| |
721 - University of Texas at Austin | 0.00 | 80,777.59 | (80,777.59) |
| |
734 - Lamar University | 0.00 | 3,970.18 | (3,970.18) |
| |
808 - Texas Historical Commission | 0.00 | 2,448,033.02 | (2,448,033.02) |
| |
809 - State Preservation Board | 0.00 | (414,572.43) | 414,572.43 |
| |
902 - Comptroller - State Fiscal | 7,612,392,808.60 | 6,021,844,292.01 | 1,590,548,516.59 |
| Total | 7,673,153,514.13 | 6,113,572,817.42 | 1,559,580,696.71 |