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Activity by Agency
Fund 0599 - Economic Stabilization Fund
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 286,635,623.25 | 264,134,143.59 | 22,501,479.66 |
| |
303 - Texas Facilities Commission | 10,275,133.93 | 21,410,421.20 | (11,135,287.27) |
| |
305 - General Land Office | 8,429.38 | 2,657,682.83 | (2,649,253.45) |
| |
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 | 2,647,530.11 | 289,150.69 | 2,358,379.42 |
| |
696 - Texas Department of Criminal Justice | 7,101,440.98 | 8,233,077.28 | (1,131,636.30) |
| |
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 | 6,123,983.72 | 10,871,191.09 | (4,747,207.37) |
| |
809 - State Preservation Board | 0.00 | 10,778,777.86 | (10,778,777.86) |
| |
902 - Comptroller - State Fiscal | 9,172,574,762.70 | 6,765,051,865.62 | 2,407,522,897.08 |
| Total | 9,523,140,433.86 | 7,119,420,890.14 | 2,403,719,543.72 |