State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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212 - Office of Court Administration
262,492.77
0.00
262,492.77
225 - Court of Appeals - Fifth Court of Appeals District
28,792.55
28,785.00
7.55
230 - Court of Appeals - Tenth Court of Appeals District
0.51
0.00
0.51
300 - Governor - Fiscal
17,764,026,949.45
28,038,870,631.54
(10,274,843,682.09)
302 - Attorney General
47,153,867.08
47,149,482.32
4,384.76
303 - Texas Facilities Commission
35,481.08
0.00
35,481.08
305 - General Land Office
16,430,283.45
20,534,077.66
(4,103,794.21)
306 - Texas State Library and Archives Commission
2,695,044.99
2,674,304.52
20,740.47
307 - Secretary of State
12,043.42
(1,874,682.94)
1,886,726.36
312 - State Securities Board
(0.56)
8,720.00
(8,720.56)
313 - Department of Information Resources
17.15
799.75
(782.60)
320 - Texas Workforce Commission
1,848,154,290.96
1,855,781,840.06
(7,627,549.10)
323 - Teacher Retirement System of Texas
721,459,075.69
721,337,761.00
121,314.69
327 - Employees Retirement System of Texas
0.00
898,366.78
(898,366.78)
332 - Texas Department of Housing and Community Affairs
1,840,628,258.41
1,863,678,290.75
(23,050,032.34)
347 - Texas Public Finance Authority
6,540.00
6,540.00
0.00
401 - Texas Military Department
87.43
0.00
87.43
405 - Department of Public Safety
255,580,797.34
286,807,079.44
(31,226,282.10)
409 - Commission on Jail Standards
(0.24)
0.00
(0.24)
456 - Texas State Board of Plumbing Examiners
19,425.00
19,425.00
0.00
457 - Texas State Board of Public Accountancy
1.12
0.00
1.12
458 - Texas Alcoholic Beverage Commission
21,942,466.64
21,940,761.25
1,705.39
476 - Texas Racing Commission
11,132.49
8,245.32
2,887.17
503 - Texas Medical Board
100,283.39
100,080.00
203.39
506 - University of Texas M. D. Anderson Cancer Center
593,544.96
0.00
593,544.96
529 - Health and Human Services Commission
2,590,930,568.27
2,536,632,453.71
54,298,114.56
530 - Department of Family and Protective Services
470,491,599.06
470,407,294.53
84,304.53
537 - Department of State Health Services
3,717,641,626.23
3,258,547,597.50
459,094,028.73
551 - Department of Agriculture
78,696,499.18
78,406,906.91
289,592.27
575 - Texas Division of Emergency Management
2,962,138,334.89
3,363,310,267.58
(401,171,932.69)
582 - Texas Commission on Environmental Quality
(2.47)
0.00
(2.47)
601 - Texas Department of Transportation
148,126,287.66
131,394,105.72
16,732,181.94
644 - Texas Juvenile Justice Department
45,869,544.09
45,869,544.09
0.00
696 - Texas Department of Criminal Justice
1,555,514,613.77
1,555,514,613.77
0.00
701 - Texas Education Agency
5,696,352,902.92
5,537,023,363.43
159,329,539.49
710 - Texas A&M University System
463,070.00
0.00
463,070.00
711 - Texas A&M University
301,808.53
0.00
301,808.53
713 - Tarleton State University
2,445,610.40
1,410,738.58
1,034,871.82
714 - University of Texas at Arlington
1,919,391.15
1,976,087.98
(56,696.83)
715 - Prairie View A&M University
348,770.00
105,686.00
243,084.00
717 - Texas Southern University
769,983.28
502,236.00
267,747.28
719 - Texas State Technical College System
1,990,249.59
466,667.79
1,523,581.80
720 - University of Texas System
50,000.00
30,000.00
20,000.00
721 - University of Texas at Austin
449,923.31
0.00
449,923.31
723 - University of Texas Medical Branch at Galveston
300,528.11
305,060.00
(4,531.89)
724 - University of Texas at El Paso
544,473.66
27,372.14
517,101.52
730 - University of Houston
1,418,232.58
349,662.57
1,068,570.01
731 - Texas Woman's University
293,934.00
99,773.53
194,160.47
732 - Texas A&M University - Kingsville
808,375.82
502,521.57
305,854.25
733 - Texas Tech University
17,087.63
403,822.82
(386,735.19)
734 - Lamar University
1,224,587.12
1,255,389.08
(30,801.96)
735 - Midwestern State University
294,910.78
369,245.33
(74,334.55)
737 - Angelo State University
75,818.13
45,271.84
30,546.29
738 - University of Texas at Dallas
177,000.00
48,915.90
128,084.10
739 - Texas Tech University Health Sciences Center
473,271.34
49,008.67
424,262.67
742 - University of Texas of the Permian Basin
1,187,509.31
375,032.49
812,476.82
743 - University of Texas at San Antonio
965,125.89
562,300.83
402,825.06
744 - University of Texas Health Science Center at Houston
63.28
4,507.00
(4,443.72)
746 - University of Texas Rio Grande Valley
2,247,614.96
448,213.14
1,799,401.82
749 - Texas A&M University at San Antonio
500,287.08
38,207.08
462,080.00
750 - University of Texas at Tyler
155,806.04
234,393.35
(78,587.31)
751 - Texas A&M University - Commerce
189,662.88
15,593.40
174,069.48
752 - University of North Texas
1,240,629.78
986,683.07
253,946.71
753 - Sam Houston State University
524,157.61
317,361.25
206,796.36
754 - Texas State University
3,346,139.73
2,669,527.38
676,612.35
755 - Stephen F. Austin State University, a member of The University of Texas System
55,170.58
133,862.82
(78,692.24)
756 - Sul Ross State University
100,173.16
95,108.79
5,064.37
757 - West Texas A&M University
119,366.27
0.00
119,366.27
759 - University of Houston - Clear Lake
486,158.53
301,979.47
184,179.06
760 - Texas A&M University - Corpus Christi
277,993.99
548,423.97
(270,429.98)
761 - Texas A&M International University
1,150,892.45
583,346.62
567,545.83
763 - University of North Texas Health Science Center at Fort Worth
272,843.09
82,674.97
190,168.12
764 - Texas A&M University - Texarkana
50,742.32
220,253.51
(169,511.19)
765 - University of Houston - Victoria
89,425.13
39,938.22
49,486.91
770 - Texas A&M University - Central Texas
585,914.65
137,175.85
448,738.80
771 - Texas School for the Blind and Visually Impaired
2,497,052.55
1,981,215.69
515,836.86
772 - Texas School for the Deaf
1,684,071.01
1,758,623.01
(74,552.00)
773 - University of North Texas at Dallas
53,308.32
0.00
53,308.32
774 - Texas Tech University Health Sciences Center - El Paso
234,783.71
118,671.36
116,112.35
781 - Texas Higher Education Coordinating Board
124,380,667.45
104,814,762.01
19,565,905.44
784 - University of Houston - Downtown
434,265.44
550,021.86
(115,756.42)
787 - Lamar State College - Orange
1,442,371.96
1,108,164.48
334,207.48
788 - Lamar State College - Port Arthur
201,488.99
312,410.98
(110,921.99)
789 - Lamar Institute of Technology
320,275.47
295,430.00
24,845.47
802 - Parks and Wildlife Department
72,583.76
72,583.76
0.00
809 - State Preservation Board
1,523,294.55
2,199,371.40
(676,076.85)
813 - Texas Commission on the Arts
3.83
0.00
3.83
902 - Comptroller - State Fiscal
6,979,174,941.28
6,979,174,941.28
0.00
Total
46,924,834,659.16
56,943,204,893.53
(10,018,370,234.37)