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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
298,562.38
298,562.38
0.00
102 - House of Representatives
666,475.69
666,475.69
0.00
212 - Office of Court Administration
1,563,569.80
1,824,244.15
(260,674.35)
215 - Office of Capital and Forensic Writs
182,565.33
182,523.85
41.48
230 - Court of Appeals - Tenth Court of Appeals District
(0.51)
0.00
(0.51)
300 - Governor - Fiscal
(13,962,019,249.86)
(14,509,994,527.70)
547,975,277.84
302 - Attorney General
32,049,679.40
32,054,064.16
(4,384.76)
303 - Texas Facilities Commission
79.09
35,564.53
(35,485.44)
305 - General Land Office
4,850,075.26
8,770,945.69
(3,920,870.43)
306 - Texas State Library and Archives Commission
5,491,371.33
5,496,190.18
(4,818.85)
307 - Secretary of State
(3,525,027.59)
(270,977.74)
(3,254,049.85)
313 - Department of Information Resources
(3,170.32)
0.00
(3,170.32)
320 - Texas Workforce Commission
2,575,120,239.54
2,571,931,313.09
3,188,926.45
323 - Teacher Retirement System of Texas
(121,314.69)
0.00
(121,314.69)
327 - Employees Retirement System of Texas
0.00
461,522.54
(461,522.54)
332 - Texas Department of Housing and Community Affairs
260,733,577.09
944,645,016.40
(683,911,439.31)
401 - Texas Military Department
76.47
0.00
76.47
405 - Department of Public Safety
281,936.12
0.00
281,936.12
407 - Texas Commission on Law Enforcement
5,859,840.97
5,181,403.78
678,437.19
457 - Texas State Board of Public Accountancy
(1.12)
0.00
(1.12)
458 - Texas Alcoholic Beverage Commission
4,632.80
0.00
4,632.80
476 - Texas Racing Commission
9.13
2,874.68
(2,865.55)
503 - Texas Medical Board
7.20
0.00
7.20
506 - University of Texas M. D. Anderson Cancer Center
(308,271.41)
0.00
(308,271.41)
529 - Health and Human Services Commission
1,858,067,535.04
1,903,946,520.75
(45,878,985.71)
530 - Department of Family and Protective Services
48,889,498.18
48,976,878.74
(87,380.56)
537 - Department of State Health Services
(301,349,830.77)
478,508,348.13
(779,858,178.90)
551 - Department of Agriculture
56,380,965.61
54,684,824.80
1,696,140.81
575 - Texas Division of Emergency Management
1,701,060,334.22
1,489,944,142.98
211,116,191.24
601 - Texas Department of Transportation
220,882,027.77
238,172,242.57
(17,290,214.80)
644 - Texas Juvenile Justice Department
24,412.88
24,412.88
0.00
701 - Texas Education Agency
6,550,021,075.88
6,582,923,247.79
(32,902,171.91)
709 - Texas A&M University System Health Science Center
241,285.25
151,016.46
90,268.79
710 - Texas A&M University System
474,104.55
409,723.40
64,381.15
711 - Texas A&M University
(1,250.44)
297,687.90
(298,938.34)
713 - Tarleton State University
548,492.09
1,798,601.34
(1,250,109.25)
714 - University of Texas at Arlington
825,505.44
848,872.38
(23,366.94)
715 - Prairie View A&M University
129,070.12
460,109.17
(331,039.05)
717 - Texas Southern University
660,040.01
644,843.35
15,196.66
718 - Texas A&M University at Galveston
50,245.32
28,737.41
21,507.91
719 - Texas State Technical College System
1,159,886.92
2,892,948.78
(1,733,061.86)
720 - University of Texas System
299,990.00
319,990.00
(20,000.00)
721 - University of Texas at Austin
718,237.42
0.00
718,237.42
723 - University of Texas Medical Branch at Galveston
28,252.86
0.00
28,252.86
724 - University of Texas at El Paso
42,386.89
841,447.36
(799,060.47)
730 - University of Houston
416,929.63
751,241.88
(334,312.25)
731 - Texas Woman's University
809,680.12
701,786.06
107,894.06
732 - Texas A&M University - Kingsville
331,679.89
648,002.84
(316,322.95)
733 - Texas Tech University
(243,136.62)
117,538.05
(360,674.67)
734 - Lamar University
(1,198,561.50)
(806,897.97)
(391,663.53)
735 - Midwestern State University
29,674.04
50,000.00
(20,325.96)
737 - Angelo State University
140,761.69
144,334.00
(3,572.31)
738 - University of Texas at Dallas
82,857.34
210,941.44
(128,084.10)
739 - Texas Tech University Health Sciences Center
137,548.24
257,976.83
(120,428.59)
742 - University of Texas of the Permian Basin
(154,253.65)
601,063.67
(755,317.32)
743 - University of Texas at San Antonio
311,307.86
645,045.26
(333,737.40)
744 - University of Texas Health Science Center at Houston
4,574,663.86
4,556,302.71
18,361.15
745 - University of Texas Health Science Center at San Antonio
830,036.09
566,644.24
263,391.85
746 - University of Texas Rio Grande Valley
5,053,577.25
6,845,885.22
(1,792,307.97)
749 - Texas A&M University at San Antonio
171,338.49
397,264.67
(225,926.18)
750 - University of Texas at Tyler
819,033.15
465,949.12
353,084.03
751 - Texas A&M University - Commerce
247,325.07
263,680.00
(16,354.93)
752 - University of North Texas
604,165.76
441,658.73
162,507.03
753 - Sam Houston State University
698,953.82
460,547.27
238,406.55
754 - Texas State University
515,686.43
2,528,110.28
(2,012,423.85)
755 - Stephen F. Austin State University, a member of The University of Texas System
229,625.65
103,968.77
125,656.88
756 - Sul Ross State University
65,313.81
0.00
65,313.81
757 - West Texas A&M University
844,609.74
807,335.34
37,274.40
758 - Texas State University System
350,130.83
350,000.00
130.83
759 - University of Houston - Clear Lake
208,095.21
458,596.39
(250,501.18)
760 - Texas A&M University - Corpus Christi
222,775.70
364,411.54
(141,635.84)
761 - Texas A&M International University
531,731.23
958,297.83
(426,566.60)
763 - University of North Texas Health Science Center at Fort Worth
(77,890.65)
111,261.41
(189,152.06)
764 - Texas A&M University - Texarkana
295,459.24
316,436.40
(20,977.16)
765 - University of Houston - Victoria
9,596.20
59,083.11
(49,486.91)
770 - Texas A&M University - Central Texas
155,802.14
365,847.97
(210,045.83)
771 - Texas School for the Blind and Visually Impaired
1,186,053.00
1,704,512.66
(518,459.66)
772 - Texas School for the Deaf
575,036.58
575,036.58
0.00
773 - University of North Texas at Dallas
(50,029.96)
531,226.82
(581,256.78)
774 - Texas Tech University Health Sciences Center - El Paso
220,853.18
238,864.81
(18,011.63)
781 - Texas Higher Education Coordinating Board
230,987,099.09
226,365,715.27
4,621,383.82
783 - University of Houston System
245,409.00
0.00
245,409.00
784 - University of Houston - Downtown
366,544.84
910,036.56
(543,491.72)
787 - Lamar State College - Orange
781,931.58
1,234,443.59
(452,512.01)
788 - Lamar State College - Port Arthur
123,640.59
212,115.26
(88,474.67)
789 - Lamar Institute of Technology
73,230.02
67,230.02
6,000.00
802 - Parks and Wildlife Department
6,636,711.94
6,007,752.80
628,959.14
808 - Texas Historical Commission
2,860,843.34
0.00
2,860,843.34
809 - State Preservation Board
7,994,350.66
7,994,350.66
0.00
813 - Texas Commission on the Arts
20.26
0.00
20.26
902 - Comptroller - State Fiscal
(758,691,185.75)
(758,691,185.75)
0.00
909 - Comptroller - Texas Broadband Development Office
3,020,081.51
3,020,081.51
0.00
Total
(1,426,376,966.72)
(618,927,714.28)
(807,449,252.44)