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 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
0.90
0.00
0.90
102 - House of Representatives
0.92
0.00
0.92
212 - Office of Court Administration
901,100.96
845,938.76
55,162.20
241 - Comptroller - Judiciary Section
771,759.78
791,964.03
(20,204.25)
300 - Governor - Fiscal
45,180,986.36
(14,434,688.74)
59,615,675.10
302 - Attorney General
2,907,130.27
2,907,143.23
(12.96)
303 - Texas Facilities Commission
5,860,478.55
13,186,958.99
(7,326,480.44)
305 - General Land Office
5,961,052.74
8,037,888.05
(2,076,835.31)
306 - Texas State Library and Archives Commission
60,517.97
60,516.93
1.04
320 - Texas Workforce Commission
151,518,545.39
148,258,781.58
3,259,763.81
327 - Employees Retirement System of Texas
0.00
58,680.62
(58,680.62)
332 - Texas Department of Housing and Community Affairs
11,101,638.96
25,153,558.62
(14,051,919.66)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
585.40
0.00
585.40
407 - Texas Commission on Law Enforcement
(65,968.26)
0.00
(65,968.26)
458 - Texas Alcoholic Beverage Commission
234.21
0.00
234.21
506 - University of Texas M. D. Anderson Cancer Center
927,379.41
925,360.19
2,019.22
529 - Health and Human Services Commission
243,896,773.31
253,743,749.32
(9,846,976.01)
530 - Department of Family and Protective Services
4,785,771.52
4,504,442.99
281,328.53
537 - Department of State Health Services
4,779,120.74
64,903,227.48
(60,124,106.74)
551 - Department of Agriculture
8,848,849.45
8,476,581.98
372,267.47
575 - Texas Division of Emergency Management
135,435,226.91
147,553,167.19
(12,117,940.28)
582 - Texas Commission on Environmental Quality
935.21
925.50
9.71
601 - Texas Department of Transportation
39,999,721.39
17,811,437.78
22,188,283.61
644 - Texas Juvenile Justice Department
528,770.13
0.00
528,770.13
696 - Texas Department of Criminal Justice
0.00
1,050,296,194.65
(1,050,296,194.65)
701 - Texas Education Agency
780,158,039.87
779,545,178.63
612,861.24
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
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
5,418.30
0.00
5,418.30
718 - Texas A&M University at Galveston
102,581.62
22,114.35
80,467.27
719 - Texas State Technical College System
168.11
0.00
168.11
721 - University of Texas at Austin
37,302.38
0.00
37,302.38
723 - University of Texas Medical Branch at Galveston
(1,036.30)
0.00
(1,036.30)
724 - University of Texas at El Paso
37.27
0.00
37.27
730 - University of Houston
6,649.22
0.00
6,649.22
731 - Texas Woman's University
82.63
0.00
82.63
734 - Lamar University
1,623.52
0.00
1,623.52
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
1,645.63
0.00
1,645.63
743 - University of Texas at San Antonio
177.18
0.00
177.18
744 - University of Texas Health Science Center at Houston
2,558,555.92
2,378,421.10
180,134.82
746 - University of Texas Rio Grande Valley
796.63
0.00
796.63
749 - Texas A&M University at San Antonio
369.79
0.00
369.79
750 - University of Texas at Tyler
137.15
0.00
137.15
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
9,441.93
0.00
9,441.93
753 - Sam Houston State University
7,069.59
0.00
7,069.59
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
(3,276.53)
0.00
(3,276.53)
756 - Sul Ross State University
481.20
0.00
481.20
757 - West Texas A&M University
(3,895.00)
0.00
(3,895.00)
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
450.75
35,500.00
(35,049.25)
764 - Texas A&M University - Texarkana
(9,063.38)
0.00
(9,063.38)
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
(73.71)
0.00
(73.71)
781 - Texas Higher Education Coordinating Board
(129,086.27)
5,373.94
(134,460.21)
783 - University of Houston System
2,058.72
0.00
2,058.72
784 - University of Houston - Downtown
0.11
0.00
0.11
788 - Lamar State College - Port Arthur
44.08
0.00
44.08
789 - Lamar Institute of Technology
2.63
0.00
2.63
802 - Parks and Wildlife Department
(5,286,207.45)
250,661.01
(5,536,868.46)
808 - Texas Historical Commission
2,437,660.39
3,010,140.00
(572,479.61)
809 - State Preservation Board
4,047,476.33
4,045,895.40
1,580.93
813 - Texas Commission on the Arts
(134.51)
0.00
(134.51)
902 - Comptroller - State Fiscal
7,679,707.86
7,679,707.86
0.00
909 - Comptroller - Texas Broadband Development Office
1,759,419.07
1,759,419.07
0.00
Total
1,456,781,551.90
2,531,851,442.38
(1,075,069,890.48)