| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 42,163,375.46 | 69,701,415.32 | (27,538,039.86) |
| |
303 - Texas Facilities Commission | 27,322.80 | 9,075,938.46 | (9,048,615.66) |
| |
305 - General Land Office | 0.00 | 10,746,570.27 | (10,746,570.27) |
| |
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 | 35,542,945.87 | 45,447,073.31 | (9,904,127.44) |
| |
592 - Soil and Water Conservation Board | 0.00 | 31,567,158.38 | (31,567,158.38) |
| |
644 - Texas Juvenile Justice Department | 0.00 | 12,512.13 | (12,512.13) |
| |
696 - Texas Department of Criminal Justice | 8,454,384.20 | 14,164,964.39 | (5,710,580.19) |
| |
721 - University of Texas at Austin | 0.00 | 3,539,136.06 | (3,539,136.06) |
| |
734 - Lamar University | 0.00 | 151,248.64 | (151,248.64) |
| |
802 - Parks and Wildlife Department | 0.00 | 2,067,689.67 | (2,067,689.67) |
| |
808 - Texas Historical Commission | 26,960,235.94 | 41,195,970.84 | (14,235,734.90) |
| |
809 - State Preservation Board | 0.00 | 9,677,129.52 | (9,677,129.52) |
| |
902 - Comptroller - State Fiscal | 9,304,594,934.25 | 8,322,853,917.66 | 981,741,016.59 |
| Total | 9,417,743,198.52 | 8,560,255,060.65 | 857,488,137.87 |