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 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
1.19
0.00
1.19
102 - House of Representatives
1.22
0.00
1.22
212 - Office of Court Administration
957,761.35
957,194.19
567.16
241 - Comptroller - Judiciary Section
825,337.28
791,964.03
33,373.25
300 - Governor - Fiscal
54,806,444.93
(181,817,266.56)
236,623,711.49
302 - Attorney General
3,136,659.78
3,136,557.64
102.14
303 - Texas Facilities Commission
5,618,511.10
19,284,477.46
(13,665,966.36)
305 - General Land Office
7,690,059.65
9,833,406.39
(2,143,346.74)
306 - Texas State Library and Archives Commission
82,055.70
60,516.93
21,538.77
320 - Texas Workforce Commission
152,051,252.21
148,787,281.25
3,263,970.96
327 - Employees Retirement System of Texas
0.00
58,685.25
(58,685.25)
332 - Texas Department of Housing and Community Affairs
17,674,147.99
34,791,461.43
(17,117,313.44)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(708.98)
0.00
(708.98)
407 - Texas Commission on Law Enforcement
(65,733.10)
0.00
(65,733.10)
458 - Texas Alcoholic Beverage Commission
307.77
0.00
307.77
506 - University of Texas M. D. Anderson Cancer Center
1,091,698.11
1,089,411.04
2,287.07
529 - Health and Human Services Commission
589,464,900.58
609,998,038.71
(20,533,138.13)
530 - Department of Family and Protective Services
5,952,216.56
5,873,624.14
78,592.42
537 - Department of State Health Services
(118,470,336.87)
(105,422,376.75)
(13,047,960.12)
551 - Department of Agriculture
13,454,579.17
13,532,177.81
(77,598.64)
575 - Texas Division of Emergency Management
230,851,643.98
264,194,475.05
(33,342,831.07)
582 - Texas Commission on Environmental Quality
285,014.43
285,001.50
12.93
601 - Texas Department of Transportation
68,493,567.54
38,183,140.07
30,310,427.47
644 - Texas Juvenile Justice Department
526,681.72
0.00
526,681.72
696 - Texas Department of Criminal Justice
4,076,842.72
1,312,549,853.59
(1,308,473,010.87)
701 - Texas Education Agency
919,328,261.20
919,554,524.89
(226,263.69)
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
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
715 - Prairie View A&M University
6.60
0.00
6.60
717 - Texas Southern University
7,120.49
0.00
7,120.49
718 - Texas A&M University at Galveston
113,204.55
30,368.87
82,835.68
719 - Texas State Technical College System
221.01
0.00
221.01
721 - University of Texas at Austin
51,950.92
0.00
51,950.92
723 - University of Texas Medical Branch at Galveston
(932.83)
0.00
(932.83)
724 - University of Texas at El Paso
37.28
0.00
37.28
730 - University of Houston
(354,174.67)
0.00
(354,174.67)
731 - Texas Woman's University
82.93
0.00
82.93
734 - Lamar University
2,133.56
0.00
2,133.56
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
2,131.02
0.00
2,131.02
743 - University of Texas at San Antonio
177.78
0.00
177.78
744 - University of Texas Health Science Center at Houston
3,570,236.44
2,378,421.10
1,191,815.34
746 - University of Texas Rio Grande Valley
1,046.89
0.00
1,046.89
749 - Texas A&M University at San Antonio
485.97
0.00
485.97
750 - University of Texas at Tyler
(9,689.78)
0.00
(9,689.78)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
6,387.26
0.00
6,387.26
753 - Sam Houston State University
9,290.51
0.00
9,290.51
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
(8,344.25)
0.00
(8,344.25)
756 - Sul Ross State University
632.40
0.00
632.40
757 - West Texas A&M University
(3,893.37)
0.00
(3,893.37)
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
588.07
35,500.00
(34,911.93)
764 - Texas A&M University - Texarkana
(9,053.70)
0.00
(9,053.70)
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
(127.95)
0.00
(127.95)
781 - Texas Higher Education Coordinating Board
7,783.75
125,743.31
(117,959.56)
783 - University of Houston System
2,705.46
0.00
2,705.46
784 - University of Houston - Downtown
0.11
0.00
0.11
788 - Lamar State College - Port Arthur
57.91
0.00
57.91
789 - Lamar Institute of Technology
3.25
0.00
3.25
802 - Parks and Wildlife Department
(4,786,207.45)
289,753.31
(5,075,960.76)
808 - Texas Historical Commission
4,162,144.27
4,725,396.00
(563,251.73)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(132.72)
0.00
(132.72)
909 - Comptroller - Texas Broadband Development Office
2,161,594.38
2,161,594.38
0.00
Total
1,966,800,843.67
3,109,552,022.30
(1,142,751,178.63)