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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 42,163,375.46 | 66,490,797.25 | (24,327,421.79) |
| |
303 - Texas Facilities Commission | 27,322.80 | 8,561,169.11 | (8,533,846.31) |
| |
305 - General Land Office | 0.00 | 1,292,401.76 | (1,292,401.76) |
| |
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 | 9,179,346.57 | 24,591,141.75 | (15,411,795.18) |
| |
592 - Soil and Water Conservation Board | 0.00 | 15,361,087.89 | (15,361,087.89) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 13,528,599.36 | (5,074,215.16) |
| |
721 - University of Texas at Austin | 0.00 | 738,986.44 | (738,986.44) |
| |
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 | 8,738,134.70 | (8,738,134.70) |
| |
902 - Comptroller - State Fiscal | 8,889,754,781.40 | 8,322,853,917.66 | 566,900,863.74 |
| Total | 8,970,651,639.22 | 8,499,402,390.19 | 471,249,249.03 |