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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - April 30, 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 | 4,941,403.88 | (4,941,403.88) |
| |
305 - General Land Office | 0.00 | 1,033,367.30 | (1,033,367.30) |
| |
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 | 23,104,564.35 | (12,961,618.48) |
| |
592 - Soil and Water Conservation Board | 0.00 | 9,408,014.08 | (9,408,014.08) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 10,788,306.42 | (2,333,922.22) |
| |
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 | 21,072,428.79 | 33,727,844.52 | (12,655,415.73) |
| |
809 - State Preservation Board | 0.00 | 5,499,018.64 | (5,499,018.64) |
| |
902 - Comptroller - State Fiscal | 8,855,659,600.63 | 8,122,853,917.66 | 732,805,682.97 |
| Total | 8,937,492,734.95 | 8,272,457,707.86 | 665,035,027.09 |