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 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
39.82
0.00
39.82
102 - House of Representatives
88.07
0.00
88.07
212 - Office of Court Administration
2,306,151.24
2,251,012.93
55,138.31
215 - Office of Capital and Forensic Writs
17,434.87
17,476.15
(41.28)
241 - Comptroller - Judiciary Section
591,657.59
591,096.29
561.30
300 - Governor - Fiscal
205,096,773.55
3,511,418,188.43
(3,306,321,414.88)
302 - Attorney General
5,196,951.28
1,439,856.38
3,757,094.90
305 - General Land Office
567,309.80
1,400,000.00
(832,690.20)
306 - Texas State Library and Archives Commission
673,118.42
678,796.26
(5,677.84)
313 - Department of Information Resources
15.36
0.00
15.36
320 - Texas Workforce Commission
207,287,602.26
217,479,172.02
(10,191,569.76)
323 - Teacher Retirement System of Texas
0.78
0.00
0.78
332 - Texas Department of Housing and Community Affairs
36,968,914.53
214,557,402.56
(177,588,488.03)
401 - Texas Military Department
35.47
0.00
35.47
405 - Department of Public Safety
5,000.62
0.00
5,000.62
407 - Texas Commission on Law Enforcement
9,869.36
618,596.22
(608,726.86)
458 - Texas Alcoholic Beverage Commission
300.13
0.00
300.13
503 - Texas Medical Board
3.66
0.00
3.66
506 - University of Texas M. D. Anderson Cancer Center
597,516.87
725,673.12
(128,156.25)
529 - Health and Human Services Commission
570,109,864.71
570,199,036.44
(89,171.73)
530 - Department of Family and Protective Services
6,741,978.60
6,201,749.79
540,228.81
537 - Department of State Health Services
(36,903,396.95)
8,477,983.07
(45,381,380.02)
551 - Department of Agriculture
25,566,516.11
26,425,433.37
(858,917.26)
575 - Texas Division of Emergency Management
52,495,205.72
70,629,862.14
(18,134,656.42)
582 - Texas Commission on Environmental Quality
637,794.31
636,396.05
1,398.26
601 - Texas Department of Transportation
93,275,290.93
66,658,153.66
26,617,137.27
696 - Texas Department of Criminal Justice
3,378,224,371.56
842,945,661.04
2,535,278,710.52
701 - Texas Education Agency
2,033,518,729.46
2,134,083,732.30
(100,565,002.84)
709 - Texas A&M University System Health Science Center
1,476.60
0.00
1,476.60
710 - Texas A&M University System
0.00
499,622.22
(499,622.22)
711 - Texas A&M University
268.24
0.00
268.24
713 - Tarleton State University
(63,080.79)
427,431.78
(490,512.57)
714 - University of Texas at Arlington
(72,583.77)
253,958.45
(326,542.22)
715 - Prairie View A&M University
(113,879.05)
73,572.11
(187,451.16)
717 - Texas Southern University
5,414.35
132,104.14
(126,689.79)
718 - Texas A&M University at Galveston
994,926.53
820,281.83
174,644.70
719 - Texas State Technical College System
(4,069.49)
68,057.03
(72,126.52)
720 - University of Texas System
(11,187.20)
(11,616.93)
429.73
721 - University of Texas at Austin
(13,912.69)
0.00
(13,912.69)
723 - University of Texas Medical Branch at Galveston
(690.25)
0.00
(690.25)
724 - University of Texas at El Paso
771.71
0.00
771.71
730 - University of Houston
(215,041.24)
298,626.00
(513,667.24)
731 - Texas Woman's University
(46,039.29)
128,053.34
(174,092.63)
732 - Texas A&M University - Kingsville
(36,204.65)
159,396.64
(195,601.29)
734 - Lamar University
(12,902.11)
42,098.10
(55,000.21)
735 - Midwestern State University
25.78
0.00
25.78
737 - Angelo State University
(12,560.19)
14,998.50
(27,558.69)
739 - Texas Tech University Health Sciences Center
(160,163.21)
143,637.62
(303,800.83)
742 - University of Texas of the Permian Basin
(27,401.16)
0.00
(27,401.16)
743 - University of Texas at San Antonio
2,090.09
117,700.06
(115,609.97)
744 - University of Texas Health Science Center at Houston
3,734.18
0.00
3,734.18
745 - University of Texas Health Science Center at San Antonio
(23,113.68)
239,742.80
(262,856.48)
746 - University of Texas Rio Grande Valley
1,872.63
50,571.85
(48,699.22)
749 - Texas A&M University at San Antonio
3,791.47
15,741.63
(11,950.16)
750 - University of Texas at Tyler
(95,488.28)
124,386.64
(219,874.92)
751 - East Texas A&M University
(41,926.51)
115,262.37
(157,188.88)
752 - University of North Texas
(78,596.81)
0.00
(78,596.81)
753 - Sam Houston State University
(137,042.29)
50,000.00
(187,042.29)
754 - Texas State University
9,218.41
136,321.94
(127,103.53)
755 - Stephen F. Austin State University, a member of The University of Texas System
(40,875.98)
55,334.47
(96,210.45)
756 - Sul Ross State University
977.87
33,218.12
(32,240.25)
757 - West Texas A&M University
(2,245.63)
138,202.38
(140,448.01)
758 - Texas State University System
(3,780.80)
(3,649.97)
(130.83)
759 - University of Houston - Clear Lake
(3,817.12)
44,016.17
(47,833.29)
760 - Texas A&M University - Corpus Christi
(10,601.66)
37,740.92
(48,342.58)
761 - Texas A&M International University
2,513.03
239,895.28
(237,382.25)
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
1,796.21
2,537.01
(740.80)
770 - Texas A&M University - Central Texas
2,547.06
238,692.97
(236,145.91)
771 - Texas School for the Blind and Visually Impaired
32.20
0.00
32.20
773 - University of North Texas at Dallas
6,666.36
0.00
6,666.36
774 - Texas Tech University Health Sciences Center - El Paso
(16,409.00)
81,687.34
(98,096.34)
781 - Texas Higher Education Coordinating Board
3,371,856.58
24,273,863.59
(20,902,007.01)
783 - University of Houston System
(48,967.81)
32,423.04
(81,390.85)
784 - University of Houston - Downtown
(15,475.66)
157,821.97
(173,297.63)
787 - Lamar State College - Orange
(40,277.76)
58,687.00
(98,964.76)
788 - Lamar State College - Port Arthur
(30,120.76)
67,408.12
(97,528.88)
789 - Lamar Institute of Technology
(2,804.87)
28,009.03
(30,813.90)
802 - Parks and Wildlife Department
8,471,410.57
3,759,263.74
4,712,146.83
808 - Texas Historical Commission
3,001,456.37
0.00
3,001,456.37
809 - State Preservation Board
3,800,064.39
3,799,768.27
296.12
813 - Texas Commission on the Arts
9.72
0.00
9.72
909 - Comptroller - Texas Broadband Development Office
828,614.38
828,547.72
66.66
Total
6,602,115,397.09
7,715,209,693.51
(1,113,094,296.42)