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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2026
September 1, 2025 - June 30, 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 | 5,314,130.36 | (5,314,130.36) |
| |
305 - General Land Office | 0.00 | 1,952,202.36 | (1,952,202.36) |
| |
306 - Texas State Library and Archives Commission | 0.00 | 33,193.30 | (33,193.30) |
| |
405 - Department of Public Safety | 0.00 | 311,661.77 | (311,661.77) |
| |
529 - Health and Human Services Commission | 37,879,128.78 | 35,737,921.43 | 2,141,207.35 |
| |
537 - Department of State Health Services | 2,654,265.00 | 174,053.64 | 2,480,211.36 |
| |
696 - Texas Department of Criminal Justice | 7,101,410.98 | 7,702,160.98 | (600,750.00) |
| |
734 - Lamar University | 0.00 | 17,402.47 | (17,402.47) |
| |
787 - Lamar State College - Orange | (105,598.99) | (105,598.99) | 0.00 |
| |
808 - Texas Historical Commission | 0.00 | 4,129,508.87 | (4,129,508.87) |
| |
809 - State Preservation Board | 0.00 | 9,147,810.31 | (9,147,810.31) |
| |
902 - Comptroller - State Fiscal | 9,167,135,467.88 | 6,765,051,865.62 | 2,402,083,602.26 |
| Total | 9,501,300,296.90 | 7,084,392,466.77 | 2,416,907,830.13 |