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 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
39.23
0.00
39.23
102 - House of Representatives
87.46
0.00
87.46
212 - Office of Court Administration
204,069.22
537,105.54
(333,036.32)
215 - Office of Capital and Forensic Writs
17,481.67
17,476.15
5.52
300 - Governor - Fiscal
173,207,209.71
3,476,680,813.74
(3,303,473,604.03)
302 - Attorney General
1,439,856.38
1,439,856.38
0.00
305 - General Land Office
149,162.13
200,000.00
(50,837.87)
306 - Texas State Library and Archives Commission
659,513.42
678,452.06
(18,938.64)
313 - Department of Information Resources
14.14
0.00
14.14
320 - Texas Workforce Commission
93,541,332.10
106,107,821.55
(12,566,489.45)
323 - Teacher Retirement System of Texas
0.78
0.00
0.78
332 - Texas Department of Housing and Community Affairs
23,225,356.51
120,900,696.93
(97,675,340.42)
401 - Texas Military Department
17.51
0.00
17.51
405 - Department of Public Safety
2,466.12
0.00
2,466.12
407 - Texas Commission on Law Enforcement
4,257.10
0.00
4,257.10
458 - Texas Alcoholic Beverage Commission
147.98
0.00
147.98
503 - Texas Medical Board
1.83
0.00
1.83
506 - University of Texas M. D. Anderson Cancer Center
2,314.22
0.00
2,314.22
529 - Health and Human Services Commission
404,510,424.37
403,880,088.07
630,336.30
530 - Department of Family and Protective Services
3,482,826.20
3,389,376.77
93,449.43
537 - Department of State Health Services
(46,977,791.52)
60,443,353.27
(107,421,144.79)
551 - Department of Agriculture
9,594,848.77
10,060,515.80
(465,667.03)
575 - Texas Division of Emergency Management
24,815,858.40
40,366,962.34
(15,551,103.94)
601 - Texas Department of Transportation
64,807,278.03
31,780,967.71
33,026,310.32
696 - Texas Department of Criminal Justice
3,353,525,426.54
237,426,486.46
3,116,098,940.08
701 - Texas Education Agency
1,212,010,112.57
1,201,343,009.23
10,667,103.34
709 - Texas A&M University System Health Science Center
728.55
0.00
728.55
710 - Texas A&M University System
0.00
342,714.43
(342,714.43)
711 - Texas A&M University
242.65
0.00
242.65
713 - Tarleton State University
(61,880.79)
428,631.78
(490,512.57)
714 - University of Texas at Arlington
3,509.29
245,356.72
(241,847.43)
715 - Prairie View A&M University
(113,879.05)
73,572.11
(187,451.16)
717 - Texas Southern University
4,745.75
18,050.00
(13,304.25)
718 - Texas A&M University at Galveston
659,329.98
26,775.87
632,554.11
719 - Texas State Technical College System
(4,219.90)
68,057.03
(72,276.93)
720 - University of Texas System
426.09
0.00
426.09
721 - University of Texas at Austin
9,530.47
0.00
9,530.47
723 - University of Texas Medical Branch at Galveston
(419.87)
0.00
(419.87)
724 - University of Texas at El Paso
586.26
0.00
586.26
730 - University of Houston
(217,049.80)
298,626.00
(515,675.80)
731 - Texas Woman's University
(42,653.33)
140,063.51
(182,716.84)
732 - Texas A&M University - Kingsville
(36,588.57)
133,909.78
(170,498.35)
734 - Lamar University
(9,113.75)
32,841.52
(41,955.27)
735 - Midwestern State University
12.74
0.00
12.74
737 - Angelo State University
(10,403.82)
14,998.50
(25,402.32)
739 - Texas Tech University Health Sciences Center
(151,799.79)
143,637.62
(295,437.41)
742 - University of Texas of the Permian Basin
1,315.35
0.00
1,315.35
743 - University of Texas at San Antonio
1,473.24
117,035.00
(115,561.76)
744 - University of Texas Health Science Center at Houston
3,553.40
0.00
3,553.40
745 - University of Texas Health Science Center at San Antonio
(19,162.16)
211,960.03
(231,122.19)
746 - University of Texas Rio Grande Valley
1,150.01
22,256.90
(21,106.89)
749 - Texas A&M University at San Antonio
1,932.69
15,741.63
(13,808.94)
750 - University of Texas at Tyler
3,422.37
98,647.02
(95,224.65)
751 - Texas A&M University - Commerce
(37,128.08)
115,262.37
(152,390.45)
752 - University of North Texas
10,391.00
0.00
10,391.00
753 - Sam Houston State University
6,883.25
0.00
6,883.25
754 - Texas State University
8,435.00
86,980.94
(78,545.94)
755 - Stephen F. Austin State University, a member of The University of Texas System
(41,601.46)
55,334.47
(96,935.93)
756 - Sul Ross State University
520.37
0.00
520.37
757 - West Texas A&M University
(2,443.24)
138,202.38
(140,645.62)
758 - Texas State University System
(130.83)
(3,649.97)
3,519.14
759 - University of Houston - Clear Lake
(3,832.73)
44,016.17
(47,848.90)
760 - Texas A&M University - Corpus Christi
1,280.69
0.00
1,280.69
761 - Texas A&M International University
1,953.17
209,199.40
(207,246.23)
763 - University of North Texas Health Science Center at Fort Worth
(16.06)
1,000.00
(1,016.06)
764 - Texas A&M University - Texarkana
878.66
6,438.29
(5,559.63)
770 - Texas A&M University - Central Texas
1,904.54
238,692.97
(236,788.43)
771 - Texas School for the Blind and Visually Impaired
31.48
0.00
31.48
773 - University of North Texas at Dallas
3,945.23
0.00
3,945.23
774 - Texas Tech University Health Sciences Center - El Paso
(14,799.71)
81,687.34
(96,487.05)
781 - Texas Higher Education Coordinating Board
4,657,982.74
25,144,842.53
(20,486,859.79)
783 - University of Houston System
(50,697.85)
16,308.61
(67,006.46)
784 - University of Houston - Downtown
1,728.19
46,700.23
(44,972.04)
787 - Lamar State College - Orange
(36,069.95)
59,099.57
(95,169.52)
788 - Lamar State College - Port Arthur
(30,296.42)
67,408.12
(97,704.54)
789 - Lamar Institute of Technology
(2,807.43)
28,009.03
(30,816.46)
802 - Parks and Wildlife Department
3,335,644.77
1,410,652.08
1,924,992.69
808 - Texas Historical Commission
2,087,662.39
0.00
2,087,662.39
809 - State Preservation Board
2,190,673.32
2,190,670.19
3.13
813 - Texas Commission on the Arts
4.86
0.00
4.86
909 - Comptroller - Texas Broadband Development Office
51,818.66
51,818.66
0.00
Total
5,330,389,013.44
5,727,674,530.83
(397,285,517.39)