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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2026
September 1, 2025 - July 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 | 10,275,133.93 | 19,479,807.67 | (9,204,673.74) |
| |
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 | 248,250.44 | 2,406,014.56 |
| |
696 - Texas Department of Criminal Justice | 7,101,410.98 | 8,095,519.58 | (994,108.60) |
| |
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 | 4,747,207.37 | (4,747,207.37) |
| |
809 - State Preservation Board | 0.00 | 9,289,289.31 | (9,289,289.31) |
| |
902 - Comptroller - State Fiscal | 9,169,418,000.16 | 6,765,051,865.62 | 2,404,366,134.54 |
| Total | 9,513,857,963.11 | 7,099,784,876.98 | 2,414,073,086.13 |