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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
41.59
0.00
41.59
102 - House of Representatives
89.90
0.00
89.90
212 - Office of Court Administration
6,296,154.41
6,297,959.22
(1,804.81)
215 - Office of Capital and Forensic Writs
17,434.67
17,476.15
(41.48)
241 - Comptroller - Judiciary Section
2,746,609.37
2,739,602.49
7,006.88
300 - Governor - Fiscal
430,382,425.63
3,833,332,919.67
(3,402,950,494.04)
302 - Attorney General
15,674,929.65
15,669,630.52
5,299.13
303 - Texas Facilities Commission
21,789,627.28
9,364,095.97
12,425,531.31
305 - General Land Office
3,807,891.94
2,083,704.62
1,724,187.32
306 - Texas State Library and Archives Commission
749,081.27
765,870.70
(16,789.43)
313 - Department of Information Resources
19.01
0.00
19.01
320 - Texas Workforce Commission
658,322,970.73
669,915,725.96
(11,592,755.23)
327 - Employees Retirement System of Texas
0.00
556,743.16
(556,743.16)
332 - Texas Department of Housing and Community Affairs
74,720,626.25
337,824,827.24
(263,104,200.99)
401 - Texas Military Department
90.11
0.00
90.11
405 - Department of Public Safety
(1,511,306.79)
(1,252,615.96)
(258,690.83)
407 - Texas Commission on Law Enforcement
12,184.48
618,596.22
(606,411.74)
458 - Texas Alcoholic Beverage Commission
762.30
0.00
762.30
503 - Texas Medical Board
(210.59)
0.00
(210.59)
506 - University of Texas M. D. Anderson Cancer Center
7,501,022.68
7,667,227.96
(166,205.28)
529 - Health and Human Services Commission
1,294,492,256.80
1,245,764,783.82
48,727,472.98
530 - Department of Family and Protective Services
18,435,858.34
16,031,585.57
2,404,272.77
537 - Department of State Health Services
59,720,678.00
158,918,369.76
(99,197,691.76)
551 - Department of Agriculture
72,016,740.05
72,640,418.67
(623,678.62)
575 - Texas Division of Emergency Management
208,246,428.50
243,966,352.51
(35,719,924.01)
582 - Texas Commission on Environmental Quality
734,415.87
733,360.19
1,055.68
601 - Texas Department of Transportation
257,833,597.36
205,876,204.74
51,957,392.62
696 - Texas Department of Criminal Justice
3,362,186,204.83
2,613,461,882.71
748,724,322.12
701 - Texas Education Agency
4,266,791,675.39
4,279,096,979.09
(12,305,303.70)
709 - Texas A&M University System Health Science Center
3,263.91
90,268.79
(87,004.88)
710 - Texas A&M University System
(38.30)
500,625.07
(500,663.37)
711 - Texas A&M University
423.60
103.84
319.76
713 - Tarleton State University
(63,080.79)
427,431.78
(490,512.57)
714 - University of Texas at Arlington
(73,088.17)
306,820.28
(379,908.45)
715 - Prairie View A&M University
(113,879.05)
88,572.11
(202,451.16)
717 - Texas Southern University
16,378.61
164,059.07
(147,680.46)
718 - Texas A&M University at Galveston
1,072,434.38
887,033.94
185,400.44
719 - Texas State Technical College System
(6,859.95)
68,057.03
(74,916.98)
720 - University of Texas System
(11,176.29)
(11,616.93)
440.64
721 - University of Texas at Austin
(50.12)
0.00
(50.12)
723 - University of Texas Medical Branch at Galveston
(7.46)
0.00
(7.46)
724 - University of Texas at El Paso
1,335.03
0.00
1,335.03
730 - University of Houston
50,104,404.34
50,299,626.00
(195,221.66)
731 - Texas Woman's University
(43,716.12)
222,645.59
(266,361.71)
732 - Texas A&M University - Kingsville
(35,978.96)
161,147.20
(197,126.16)
734 - Lamar University
(9,697.95)
42,098.10
(51,796.05)
735 - Midwestern State University
(1,575.43)
0.00
(1,575.43)
737 - Angelo State University
(12,560.19)
14,998.50
(27,558.69)
739 - Texas Tech University Health Sciences Center
(160,150.44)
143,637.62
(303,788.06)
742 - University of Texas of the Permian Basin
(23,823.77)
0.00
(23,823.77)
743 - University of Texas at San Antonio
3,670.79
123,351.57
(119,680.78)
744 - University of Texas Health Science Center at Houston
7,837,714.58
4,449,331.32
3,388,383.26
745 - University of Texas Health Science Center at San Antonio
(23,649.05)
239,742.80
(263,391.85)
746 - University of Texas Rio Grande Valley
3,444.68
50,571.85
(47,127.17)
749 - Texas A&M University at San Antonio
(64,021.19)
141,942.39
(205,963.58)
750 - University of Texas at Tyler
(94,188.43)
245,397.73
(339,586.16)
751 - Texas A&M University - Commerce
(41,923.60)
115,757.25
(157,680.85)
752 - University of North Texas
(52,206.45)
153,655.91
(205,862.36)
753 - Sam Houston State University
(123,057.72)
50,000.00
(173,057.72)
754 - Texas State University
10,163.12
136,547.03
(126,383.91)
755 - Stephen F. Austin State University, a member of The University of Texas System
(35,543.83)
115,670.08
(151,213.91)
756 - Sul Ross State University
1,927.34
33,218.12
(31,290.78)
757 - West Texas A&M University
(1,838.08)
138,202.38
(140,040.46)
758 - Texas State University System
(3,780.80)
(3,649.97)
(130.83)
759 - University of Houston - Clear Lake
(3,808.02)
44,016.17
(47,824.19)
760 - Texas A&M University - Corpus Christi
(19,943.89)
39,740.92
(59,684.81)
761 - Texas A&M International University
(737.12)
239,895.28
(240,632.40)
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
2,959.37
97,410.25
(94,450.88)
770 - Texas A&M University - Central Texas
2,610.22
238,692.97
(236,082.75)
771 - Texas School for the Blind and Visually Impaired
34.11
0.00
34.11
773 - University of North Texas at Dallas
(30,934.17)
0.00
(30,934.17)
774 - Texas Tech University Health Sciences Center - El Paso
(16,413.38)
81,687.34
(98,100.72)
781 - Texas Higher Education Coordinating Board
(493,453.11)
24,613,902.88
(25,107,355.99)
783 - University of Houston System
(44,897.18)
32,423.04
(77,320.22)
784 - University of Houston - Downtown
(14,675.39)
171,893.91
(186,569.30)
787 - Lamar State College - Orange
(40,289.76)
58,687.00
(98,976.76)
788 - Lamar State College - Port Arthur
(30,025.86)
67,408.12
(97,433.98)
789 - Lamar Institute of Technology
(2,799.63)
28,009.03
(30,808.66)
802 - Parks and Wildlife Department
12,207,345.21
4,160,421.88
8,046,923.33
808 - Texas Historical Commission
9,239,871.11
9,558,214.00
(318,342.89)
809 - State Preservation Board
10,834,285.78
10,833,570.84
714.94
813 - Texas Commission on the Arts
24.30
0.00
24.30
909 - Comptroller - Texas Broadband Development Office
804,904.51
804,932.88
(28.37)
Total
10,851,421,608.31
13,832,558,853.94
(2,981,137,245.63)