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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 42,163,375.46 | 66,483,733.40 | (24,320,357.94) |
| |
303 - Texas Facilities Commission | 0.00 | 6,049,049.60 | (6,049,049.60) |
| |
305 - General Land Office | 0.00 | 1,246,792.55 | (1,246,792.55) |
| |
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 | 24,865,747.66 | (14,722,801.79) |
| |
592 - Soil and Water Conservation Board | 0.00 | 10,102,167.00 | (10,102,167.00) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 12,714,094.44 | (4,259,710.24) |
| |
721 - University of Texas at Austin | 0.00 | 213,945.19 | (213,945.19) |
| |
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 | 35,047,740.61 | (13,975,311.82) |
| |
809 - State Preservation Board | 0.00 | 7,286,047.68 | (7,286,047.68) |
| |
902 - Comptroller - State Fiscal | 8,878,954,484.64 | 8,322,853,917.66 | 556,100,566.98 |
| Total | 8,960,787,618.96 | 8,489,061,649.45 | 471,725,969.51 |