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 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
39.13
0.00
39.13
102 - House of Representatives
87.36
0.00
87.36
212 - Office of Court Administration
530,953.15
532,684.95
(1,731.80)
215 - Office of Capital and Forensic Writs
7,363.35
7,105.19
258.16
300 - Governor - Fiscal
80,764,691.68
3,429,738,072.82
(3,348,973,381.14)
302 - Attorney General
1,442,804.99
1,439,856.38
2,948.61
305 - General Land Office
114,771.00
200,000.00
(85,229.00)
306 - Texas State Library and Archives Commission
659,159.53
33,841.04
625,318.49
313 - Department of Information Resources
13.54
0.00
13.54
320 - Texas Workforce Commission
40,881,421.21
52,999,957.86
(12,118,536.65)
323 - Teacher Retirement System of Texas
0.78
0.00
0.78
332 - Texas Department of Housing and Community Affairs
15,269,843.77
63,983,155.80
(48,713,312.03)
401 - Texas Military Department
8.80
0.00
8.80
405 - Department of Public Safety
1,242.71
0.00
1,242.71
407 - Texas Commission on Law Enforcement
1,544.20
0.00
1,544.20
458 - Texas Alcoholic Beverage Commission
74.60
0.00
74.60
503 - Texas Medical Board
0.93
0.00
0.93
506 - University of Texas M. D. Anderson Cancer Center
1,165.91
0.00
1,165.91
529 - Health and Human Services Commission
173,781,522.06
15,985,599.74
157,795,922.32
530 - Department of Family and Protective Services
1,643,200.93
1,516,697.86
126,503.07
537 - Department of State Health Services
48,668,015.68
34,464,422.79
14,203,592.89
551 - Department of Agriculture
4,711,958.51
4,082,267.74
629,690.77
575 - Texas Division of Emergency Management
11,126,855.92
15,152,357.05
(4,025,501.13)
601 - Texas Department of Transportation
20,470,227.50
23,171.27
20,447,056.23
696 - Texas Department of Criminal Justice
3,347,692,805.00
0.00
3,347,692,805.00
701 - Texas Education Agency
612,694,380.20
622,723,468.61
(10,029,088.41)
709 - Texas A&M University System Health Science Center
367.24
0.00
367.24
710 - Texas A&M University System
0.00
37,563.90
(37,563.90)
711 - Texas A&M University
230.78
0.00
230.78
713 - Tarleton State University
0.00
358,888.62
(358,888.62)
714 - University of Texas at Arlington
2,353.97
254,542.32
(252,188.35)
715 - Prairie View A&M University
0.00
73,572.11
(73,572.11)
717 - Texas Southern University
2,384.45
18,050.00
(15,665.55)
718 - Texas A&M University at Galveston
657,063.63
2,621.62
654,442.01
719 - Texas State Technical College System
821.50
68,057.03
(67,235.53)
720 - University of Texas System
425.31
0.00
425.31
721 - University of Texas at Austin
4,855.51
0.00
4,855.51
723 - University of Texas Medical Branch at Galveston
114.82
0.00
114.82
724 - University of Texas at El Paso
497.62
0.00
497.62
730 - University of Houston
(162,149.92)
245,394.59
(407,544.51)
731 - Texas Woman's University
1,599.84
44,269.09
(42,669.25)
732 - Texas A&M University - Kingsville
1,014.42
100,908.02
(99,893.60)
734 - Lamar University
(9,849.82)
0.00
(9,849.82)
735 - Midwestern State University
6.42
0.00
6.42
737 - Angelo State University
143.07
10,579.54
(10,436.47)
739 - Texas Tech University Health Sciences Center
(152,743.03)
143,637.62
(296,380.65)
742 - University of Texas of the Permian Basin
627.83
0.00
627.83
743 - University of Texas at San Antonio
0.00
91,965.49
(91,965.49)
744 - University of Texas Health Science Center at Houston
3,473.70
0.00
3,473.70
745 - University of Texas Health Science Center at San Antonio
1,822.68
0.00
1,822.68
746 - University of Texas Rio Grande Valley
604.96
0.00
604.96
749 - Texas A&M University at San Antonio
1,004.33
5,855.46
(4,851.13)
750 - University of Texas at Tyler
1,994.20
1,735.62
258.58
751 - East Texas A&M University
(37,297.56)
115,262.37
(152,559.93)
752 - University of North Texas
5,220.06
0.00
5,220.06
753 - Sam Houston State University
3,879.41
0.00
3,879.41
754 - Texas State University
684.52
53,584.93
(52,900.41)
755 - Stephen F. Austin State University, a member of The University of Texas System
718.91
52,914.59
(52,195.68)
756 - Sul Ross State University
238.03
0.00
238.03
757 - West Texas A&M University
2,704.02
133,591.55
(130,887.53)
758 - Texas State University System
196.63
0.00
196.63
759 - University of Houston - Clear Lake
229.63
37,117.98
(36,888.35)
760 - Texas A&M University - Corpus Christi
849.18
0.00
849.18
761 - Texas A&M International University
1,088.08
45,171.86
(44,083.78)
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
468.72
5,652.81
(5,184.09)
770 - Texas A&M University - Central Texas
983.65
55,139.27
(54,155.62)
771 - Texas School for the Blind and Visually Impaired
31.22
0.00
31.22
773 - University of North Texas at Dallas
2,585.35
0.00
2,585.35
774 - Texas Tech University Health Sciences Center - El Paso
(13,102.40)
81,681.34
(94,783.74)
781 - Texas Higher Education Coordinating Board
2,295,624.75
10,287,504.55
(7,991,879.80)
784 - University of Houston - Downtown
897.46
0.00
897.46
787 - Lamar State College - Orange
366.86
41,806.68
(41,439.82)
788 - Lamar State College - Port Arthur
416.97
5,226.03
(4,809.06)
789 - Lamar Institute of Technology
94.58
28,969.92
(28,875.34)
802 - Parks and Wildlife Department
2,705,821.83
(414,210.89)
3,120,032.72
808 - Texas Historical Commission
488,758.31
0.00
488,758.31
809 - State Preservation Board
5,710.60
5,710.60
0.00
813 - Texas Commission on the Arts
2.46
0.00
2.46
909 - Comptroller - Texas Broadband Development Office
30,482.32
30,482.32
0.00
Total
4,366,318,453.48
4,254,906,906.04
111,411,547.44