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 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
1.49
0.00
1.49
102 - House of Representatives
1.53
0.00
1.53
212 - Office of Court Administration
2,814,573.68
2,785,562.63
29,011.05
241 - Comptroller - Judiciary Section
1,390,198.45
1,410,079.85
(19,881.40)
300 - Governor - Fiscal
62,814,615.52
1,304,804,046.93
(1,241,989,431.41)
302 - Attorney General
4,787,643.18
4,787,426.60
216.58
303 - Texas Facilities Commission
5,601,026.99
19,284,477.46
(13,683,450.47)
305 - General Land Office
12,834,097.82
11,882,191.12
951,906.70
306 - Texas State Library and Archives Commission
124,155.64
123,528.93
626.71
320 - Texas Workforce Commission
152,090,745.48
148,822,318.51
3,268,426.97
327 - Employees Retirement System of Texas
0.00
224,411.09
(224,411.09)
332 - Texas Department of Housing and Community Affairs
22,518,495.82
41,613,853.42
(19,095,357.60)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(526.49)
0.00
(526.49)
407 - Texas Commission on Law Enforcement
(65,707.30)
0.00
(65,707.30)
458 - Texas Alcoholic Beverage Commission
382.35
0.00
382.35
506 - University of Texas M. D. Anderson Cancer Center
2,436,757.05
2,434,057.28
2,699.77
529 - Health and Human Services Commission
593,590,429.03
609,871,987.30
(16,281,558.27)
530 - Department of Family and Protective Services
6,521,568.70
6,101,334.85
420,233.85
537 - Department of State Health Services
(100,705,755.81)
(88,800,839.70)
(11,904,916.11)
551 - Department of Agriculture
15,645,528.82
16,024,478.77
(378,949.95)
575 - Texas Division of Emergency Management
266,719,232.46
313,315,183.52
(46,595,951.06)
582 - Texas Commission on Environmental Quality
285,257.89
285,001.50
256.39
601 - Texas Department of Transportation
93,199,321.09
63,668,204.91
29,531,116.18
644 - Texas Juvenile Justice Department
526,681.72
526,681.72
0.00
696 - Texas Department of Criminal Justice
1,474,674,845.77
1,581,867,822.15
(107,192,976.38)
701 - Texas Education Agency
1,071,394,620.96
1,072,482,016.45
(1,087,395.49)
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
3,224.66
0.00
3,224.66
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
8,846.27
0.00
8,846.27
718 - Texas A&M University at Galveston
64,927.33
37,976.13
26,951.20
719 - Texas State Technical College System
274.61
0.00
274.61
721 - University of Texas at Austin
66,802.75
0.00
66,802.75
723 - University of Texas Medical Branch at Galveston
(827.93)
0.00
(827.93)
724 - University of Texas at El Paso
37.28
0.00
37.28
730 - University of Houston
(353,262.46)
0.00
(353,262.46)
731 - Texas Woman's University
83.24
0.00
83.24
734 - Lamar University
2,650.66
0.00
2,650.66
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
2,623.12
0.00
2,623.12
743 - University of Texas at San Antonio
178.40
0.00
178.40
744 - University of Texas Health Science Center at Houston
4,386,223.97
2,378,421.10
2,007,802.87
746 - University of Texas Rio Grande Valley
1,300.64
0.00
1,300.64
749 - Texas A&M University at San Antonio
603.73
0.00
603.73
750 - University of Texas at Tyler
(9,668.35)
0.00
(9,668.35)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
7,598.54
0.00
7,598.54
753 - Sam Houston State University
11,542.27
0.00
11,542.27
754 - Texas State University
(3,225.92)
37,201.87
(40,427.79)
755 - Stephen F. Austin State University, a member of The University of Texas System
(8,311.42)
0.00
(8,311.42)
756 - Sul Ross State University
785.67
0.00
785.67
757 - West Texas A&M University
(3,893.07)
0.00
(3,893.07)
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
596.10
35,500.00
(34,903.90)
764 - Texas A&M University - Texarkana
(9,043.84)
0.00
(9,043.84)
770 - Texas A&M University - Central Texas
9.27
0.00
9.27
771 - Texas School for the Blind and Visually Impaired
0.01
0.00
0.01
773 - University of North Texas at Dallas
(116.17)
0.00
(116.17)
781 - Texas Higher Education Coordinating Board
115,971.94
262,752.51
(146,780.57)
783 - University of Houston System
3,361.20
0.00
3,361.20
784 - University of Houston - Downtown
0.11
0.00
0.11
788 - Lamar State College - Port Arthur
71.95
0.00
71.95
789 - Lamar Institute of Technology
3.87
0.00
3.87
802 - Parks and Wildlife Department
(4,796,004.26)
314,252.87
(5,110,257.13)
808 - Texas Historical Commission
5,776,882.33
6,669,574.00
(892,691.67)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(130.87)
0.00
(130.87)
909 - Comptroller - Texas Broadband Development Office
2,673,276.77
2,673,276.77
0.00
Total
3,701,187,002.97
5,129,968,675.94
(1,428,781,672.97)