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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - December 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 | 2,845,898.75 | (2,845,898.75) |
| |
305 - General Land Office | 0.00 | 441,463.51 | (441,463.51) |
| |
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 | 16,883,465.58 | (6,740,519.71) |
| |
592 - Soil and Water Conservation Board | 0.00 | 5,258,445.00 | (5,258,445.00) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
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 | 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 | 0.00 | 3,953,488.68 | (3,953,488.68) |
| |
809 - State Preservation Board | 0.00 | 481,382.37 | (481,382.37) |
| |
902 - Comptroller - State Fiscal | 8,028,501,605.12 | 7,122,853,917.66 | 905,647,687.46 |
| Total | 8,089,262,310.65 | 7,222,700,122.81 | 866,562,187.84 |