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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 286,635,623.25 | 254,926,154.65 | 31,709,468.60 |
| |
303 - Texas Facilities Commission | 0.00 | 1,768,583.44 | (1,768,583.44) |
| |
305 - General Land Office | 0.00 | 609,331.93 | (609,331.93) |
| |
306 - Texas State Library and Archives Commission | 0.00 | 33,193.30 | (33,193.30) |
| |
529 - Health and Human Services Commission | 31,431,909.53 | 29,144,807.96 | 2,287,101.57 |
| |
537 - Department of State Health Services | 2,594,265.00 | 0.00 | 2,594,265.00 |
| |
696 - Texas Department of Criminal Justice | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
| |
787 - Lamar State College - Orange | (105,598.99) | (105,598.99) | 0.00 |
| |
808 - Texas Historical Commission | 0.00 | 746,700.03 | (746,700.03) |
| |
809 - State Preservation Board | 0.00 | 4,863,344.21 | (4,863,344.21) |
| |
902 - Comptroller - State Fiscal | 8,182,401,385.72 | 6,764,967,573.60 | 1,417,433,812.12 |
| Total | 8,510,058,995.49 | 7,064,506,751.11 | 1,445,552,244.38 |