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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - May 31, 2025
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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300 - Governor - Fiscal | 42,163,375.46 | 58,790,783.54 | (16,627,408.08) |
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303 - Texas Facilities Commission | 0.00 | 5,427,470.75 | (5,427,470.75) |
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305 - General Land Office | 0.00 | 1,095,764.88 | (1,095,764.88) |
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327 - Employees Retirement System of Texas | 0.00 | 48,272.71 | (48,272.71) |
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405 - Department of Public Safety | 0.00 | 6,063.29 | (6,063.29) |
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529 - Health and Human Services Commission | 10,142,945.87 | 23,883,594.06 | (13,740,648.19) |
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592 - Soil and Water Conservation Board | 0.00 | 9,548,170.83 | (9,548,170.83) |
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644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
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696 - Texas Department of Criminal Justice | 8,454,384.20 | 12,244,684.69 | (3,790,300.49) |
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721 - University of Texas at Austin | 0.00 | 121,783.79 | (121,783.79) |
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734 - Lamar University | 0.00 | 139,864.64 | (139,864.64) |
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802 - Parks and Wildlife Department | 0.00 | 1,991,700.89 | (1,991,700.89) |
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808 - Texas Historical Commission | 21,072,428.79 | 34,294,579.99 | (13,222,151.20) |
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809 - State Preservation Board | 0.00 | 7,174,660.73 | (7,174,660.73) |
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902 - Comptroller - State Fiscal | 8,867,280,926.28 | 8,322,853,917.66 | 544,427,008.62 |
Total | 8,949,114,060.60 | 8,477,633,824.58 | 471,480,236.02 |