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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - March 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 | 4,513,296.70 | (4,513,296.70) |
| |
305 - General Land Office | 0.00 | 739,468.03 | (739,468.03) |
| |
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 | 21,603,240.16 | (11,460,294.29) |
| |
592 - Soil and Water Conservation Board | 0.00 | 7,423,395.32 | (7,423,395.32) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 10,609,958.68 | (2,155,574.48) |
| |
721 - University of Texas at Austin | 0.00 | 113,933.79 | (113,933.79) |
| |
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 | 8,126,686.80 | 17,986,239.49 | (9,859,552.69) |
| |
809 - State Preservation Board | 0.00 | 3,751,945.15 | (3,751,945.15) |
| |
902 - Comptroller - State Fiscal | 8,843,709,910.09 | 8,122,853,917.66 | 720,855,992.43 |
| Total | 8,912,597,302.42 | 8,250,582,732.20 | 662,014,570.22 |