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 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
0.60
0.00
0.60
102 - House of Representatives
0.61
0.00
0.61
212 - Office of Court Administration
845,267.23
635,204.66
210,062.57
241 - Comptroller - Judiciary Section
752,529.45
751,911.93
617.52
300 - Governor - Fiscal
15,976,682.61
4,115,853.31
11,860,829.30
302 - Attorney General
2,459,611.67
2,456,308.70
3,302.97
303 - Texas Facilities Commission
4,552,703.50
7,369,354.86
(2,816,651.36)
305 - General Land Office
4,080,639.29
6,560,938.91
(2,480,299.62)
306 - Texas State Library and Archives Commission
40,198.30
39,112.16
1,086.14
320 - Texas Workforce Commission
143,394,994.06
140,176,483.51
3,218,510.55
327 - Employees Retirement System of Texas
0.00
56,012.75
(56,012.75)
332 - Texas Department of Housing and Community Affairs
7,925,177.19
17,601,849.28
(9,676,672.09)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
393.45
0.00
393.45
407 - Texas Commission on Law Enforcement
592.85
0.00
592.85
458 - Texas Alcoholic Beverage Commission
157.40
0.00
157.40
506 - University of Texas M. D. Anderson Cancer Center
927,101.93
925,360.19
1,741.74
529 - Health and Human Services Commission
38,647,419.17
43,009,391.80
(4,361,972.63)
530 - Department of Family and Protective Services
3,225,575.73
3,095,058.44
130,517.29
537 - Department of State Health Services
39,373,680.37
48,295,557.19
(8,921,876.82)
551 - Department of Agriculture
6,585,181.92
6,568,726.90
16,455.02
575 - Texas Division of Emergency Management
113,416,849.69
129,145,921.55
(15,729,071.86)
582 - Texas Commission on Environmental Quality
6.63
0.00
6.63
601 - Texas Department of Transportation
38,445,094.72
16,979,850.63
21,465,244.09
644 - Texas Juvenile Justice Department
526,828.42
0.00
526,828.42
696 - Texas Department of Criminal Justice
6,592,010.01
634,539,124.75
(627,947,114.74)
701 - Texas Education Agency
620,639,723.05
617,895,755.36
2,743,967.69
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
8.26
0.00
8.26
717 - Texas Southern University
3,641.39
0.00
3,641.39
718 - Texas A&M University at Galveston
92,273.84
15,771.78
76,502.06
719 - Texas State Technical College System
113.01
0.00
113.01
721 - University of Texas at Austin
22,010.61
0.00
22,010.61
723 - University of Texas Medical Branch at Galveston
(1,144.30)
0.00
(1,144.30)
724 - University of Texas at El Paso
37.27
0.00
37.27
730 - University of Houston
4,468.61
0.00
4,468.61
731 - Texas Woman's University
82.32
0.00
82.32
732 - Texas A&M University - Kingsville
28.57
0.00
28.57
734 - Lamar University
1,091.09
0.00
1,091.09
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
1,138.98
0.00
1,138.98
743 - University of Texas at San Antonio
176.56
0.00
176.56
744 - University of Texas Health Science Center at Houston
1,686,458.51
2,378,421.10
(691,962.59)
746 - University of Texas Rio Grande Valley
535.41
0.00
535.41
749 - Texas A&M University at San Antonio
248.49
0.00
248.49
750 - University of Texas at Tyler
97.78
0.00
97.78
751 - Texas A&M University - Commerce
1.01
0.00
1.01
752 - University of North Texas
3,950.24
0.00
3,950.24
753 - Sam Houston State University
4,751.11
0.00
4,751.11
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
(3,325.25)
0.00
(3,325.25)
756 - Sul Ross State University
323.37
0.00
323.37
757 - West Texas A&M University
32.09
0.00
32.09
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
307.36
0.00
307.36
764 - Texas A&M University - Texarkana
(9,101.84)
0.00
(9,101.84)
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
(64.67)
0.00
(64.67)
781 - Texas Higher Education Coordinating Board
(135,101.34)
10,528.94
(145,630.28)
783 - University of Houston System
1,383.56
0.00
1,383.56
784 - University of Houston - Downtown
0.11
0.00
0.11
788 - Lamar State College - Port Arthur
29.63
0.00
29.63
789 - Lamar Institute of Technology
1.82
0.00
1.82
802 - Parks and Wildlife Department
(5,434,318.27)
250,661.01
(5,684,979.28)
808 - Texas Historical Commission
1,198,845.07
1,783,336.00
(584,490.93)
809 - State Preservation Board
3,602,479.52
3,602,174.48
305.04
813 - Texas Commission on the Arts
(136.36)
0.00
(136.36)
909 - Comptroller - Texas Broadband Development Office
938,905.32
938,905.32
0.00
Total
1,050,385,454.41
1,689,234,777.38
(638,849,322.97)