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 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
39.52
0.00
39.52
102 - House of Representatives
87.77
0.00
87.77
212 - Office of Court Administration
1,363,808.07
1,261,069.24
102,738.83
215 - Office of Capital and Forensic Writs
17,444.05
17,476.15
(32.10)
241 - Comptroller - Judiciary Section
591,096.29
591,096.29
0.00
300 - Governor - Fiscal
189,733,387.88
3,491,425,405.62
(3,301,692,017.74)
302 - Attorney General
1,439,869.72
1,439,856.38
13.34
305 - General Land Office
184,345.51
200,000.00
(15,654.49)
306 - Texas State Library and Archives Commission
672,979.95
678,452.06
(5,472.11)
313 - Department of Information Resources
14.76
0.00
14.76
320 - Texas Workforce Commission
140,566,724.83
152,970,290.63
(12,403,565.80)
323 - Teacher Retirement System of Texas
0.78
0.00
0.78
332 - Texas Department of Housing and Community Affairs
29,891,323.65
175,320,433.49
(145,429,109.84)
401 - Texas Military Department
26.47
0.00
26.47
405 - Department of Public Safety
3,736.61
0.00
3,736.61
407 - Texas Commission on Law Enforcement
7,070.44
0.00
7,070.44
458 - Texas Alcoholic Beverage Commission
224.24
0.00
224.24
503 - Texas Medical Board
2.76
0.00
2.76
506 - University of Texas M. D. Anderson Cancer Center
1,791.00
178,284.74
(176,493.74)
529 - Health and Human Services Commission
441,817,252.05
441,886,199.67
(68,947.62)
530 - Department of Family and Protective Services
4,979,686.11
4,887,150.38
92,535.73
537 - Department of State Health Services
(69,763,557.51)
(10,870,881.79)
(58,892,675.72)
551 - Department of Agriculture
15,381,817.99
16,772,222.89
(1,390,404.90)
575 - Texas Division of Emergency Management
(5,050,905.17)
13,460,153.20
(18,511,058.37)
582 - Texas Commission on Environmental Quality
637,200.00
636,396.05
803.95
601 - Texas Department of Transportation
79,241,075.24
50,171,148.58
29,069,926.66
696 - Texas Department of Criminal Justice
3,366,513,527.00
635,116,242.37
2,731,397,284.63
701 - Texas Education Agency
1,518,963,681.21
1,613,794,062.88
(94,830,381.67)
709 - Texas A&M University System Health Science Center
1,103.54
0.00
1,103.54
710 - Texas A&M University System
0.00
367,951.05
(367,951.05)
711 - Texas A&M University
255.48
0.00
255.48
713 - Tarleton State University
(63,080.79)
427,431.78
(490,512.57)
714 - University of Texas at Arlington
(73,056.67)
256,090.62
(329,147.29)
715 - Prairie View A&M University
(113,879.05)
73,572.11
(187,451.16)
717 - Texas Southern University
7,145.26
119,222.14
(112,076.88)
718 - Texas A&M University at Galveston
908,152.34
675,062.55
233,089.79
719 - Texas State Technical College System
(4,136.67)
68,057.03
(72,193.70)
720 - University of Texas System
427.93
0.00
427.93
721 - University of Texas at Austin
14,383.65
0.00
14,383.65
723 - University of Texas Medical Branch at Galveston
(804.14)
0.00
(804.14)
724 - University of Texas at El Paso
679.23
0.00
679.23
730 - University of Houston
(215,957.26)
298,626.00
(514,583.26)
731 - Texas Woman's University
(46,501.36)
142,928.37
(189,429.73)
732 - Texas A&M University - Kingsville
(36,327.78)
156,364.88
(192,692.66)
734 - Lamar University
(13,441.20)
42,098.10
(55,539.30)
735 - Midwestern State University
19.22
0.00
19.22
737 - Angelo State University
(12,560.19)
14,998.50
(27,558.69)
739 - Texas Tech University Health Sciences Center
(151,767.44)
143,637.62
(295,405.06)
742 - University of Texas of the Permian Basin
(28,049.02)
0.00
(28,049.02)
743 - University of Texas at San Antonio
1,820.57
117,880.46
(116,059.89)
744 - University of Texas Health Science Center at Houston
3,644.02
0.00
3,644.02
745 - University of Texas Health Science Center at San Antonio
(23,164.81)
239,742.80
(262,907.61)
746 - University of Texas Rio Grande Valley
1,595.85
50,571.85
(48,976.00)
749 - Texas A&M University at San Antonio
2,879.69
15,741.63
(12,861.94)
750 - University of Texas at Tyler
(96,213.00)
124,386.64
(220,599.64)
751 - East Texas A&M University
(41,932.75)
115,262.37
(157,195.12)
752 - University of North Texas
(83,681.87)
0.00
(83,681.87)
753 - Sam Houston State University
(139,716.67)
0.00
(139,716.67)
754 - Texas State University
8,963.76
136,321.94
(127,358.18)
755 - Stephen F. Austin State University, a member of The University of Texas System
(41,152.86)
55,334.47
(96,487.33)
756 - Sul Ross State University
813.36
33,218.12
(32,404.76)
757 - West Texas A&M University
(2,320.27)
136,338.89
(138,659.16)
758 - Texas State University System
(3,780.80)
(3,649.97)
(130.83)
759 - University of Houston - Clear Lake
(3,818.62)
44,016.17
(47,834.79)
760 - Texas A&M University - Corpus Christi
(11,029.90)
(4,259.08)
(6,770.82)
761 - Texas A&M International University
2,432.74
226,097.91
(223,665.17)
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
1,293.84
(22,312.99)
23,606.83
770 - Texas A&M University - Central Texas
2,538.28
238,692.97
(236,154.69)
771 - Texas School for the Blind and Visually Impaired
31.87
0.00
31.87
773 - University of North Texas at Dallas
5,309.24
0.00
5,309.24
774 - Texas Tech University Health Sciences Center - El Paso
(16,413.38)
81,687.34
(98,100.72)
781 - Texas Higher Education Coordinating Board
3,332,169.71
24,442,172.95
(21,110,003.24)
783 - University of Houston System
(49,686.82)
31,423.04
(81,109.86)
784 - University of Houston - Downtown
2,509.71
46,700.23
(44,190.52)
787 - Lamar State College - Orange
(38,036.04)
58,687.00
(96,723.04)
788 - Lamar State College - Port Arthur
(30,134.64)
67,408.12
(97,542.76)
789 - Lamar Institute of Technology
(2,805.64)
28,009.03
(30,814.67)
802 - Parks and Wildlife Department
8,449,199.56
2,858,480.22
5,590,719.34
808 - Texas Historical Commission
2,105,404.52
0.00
2,105,404.52
809 - State Preservation Board
2,190,965.87
2,190,670.19
295.68
813 - Texas Commission on the Arts
7.32
0.00
7.32
909 - Comptroller - Texas Broadband Development Office
139,665.60
139,665.60
0.00
Total
5,733,033,697.68
6,624,170,387.48
(891,136,689.80)