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 - March 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
2.06
0.00
2.06
102 - House of Representatives
2.13
0.00
2.13
212 - Office of Court Administration
3,566,562.54
3,455,027.51
111,535.03
241 - Comptroller - Judiciary Section
1,690,927.14
1,709,004.58
(18,077.44)
300 - Governor - Fiscal
68,144,784.88
1,324,384,851.36
(1,256,240,066.48)
302 - Attorney General
8,028,454.60
8,026,932.49
1,522.11
303 - Texas Facilities Commission
5,589,260.72
19,284,477.46
(13,695,216.74)
305 - General Land Office
14,381,545.41
18,798,955.71
(4,417,410.30)
306 - Texas State Library and Archives Commission
185,310.82
163,403.67
21,907.15
320 - Texas Workforce Commission
147,494,421.75
144,435,024.37
3,059,397.38
327 - Employees Retirement System of Texas
0.00
224,411.09
(224,411.09)
332 - Texas Department of Housing and Community Affairs
24,567,855.93
54,397,194.69
(29,829,338.76)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(26,958.82)
0.00
(26,958.82)
407 - Texas Commission on Law Enforcement
(65,657.62)
0.00
(65,657.62)
458 - Texas Alcoholic Beverage Commission
523.50
0.00
523.50
506 - University of Texas M. D. Anderson Cancer Center
3,275,244.47
3,269,784.94
5,459.53
529 - Health and Human Services Commission
621,906,756.08
644,803,716.82
(22,896,960.74)
530 - Department of Family and Protective Services
9,062,048.08
6,973,735.22
2,088,312.86
537 - Department of State Health Services
119,839,913.71
2,715,513.50
117,124,400.21
551 - Department of Agriculture
23,921,975.63
24,263,263.67
(341,288.04)
575 - Texas Division of Emergency Management
297,186,098.14
358,114,239.24
(60,928,141.10)
582 - Texas Commission on Environmental Quality
285,398.40
285,001.50
396.90
601 - Texas Department of Transportation
113,105,906.82
113,996,033.91
(890,127.09)
644 - Texas Juvenile Justice Department
526,681.72
526,681.72
0.00
696 - Texas Department of Criminal Justice
1,506,778,326.68
2,170,555,150.83
(663,776,824.15)
701 - Texas Education Agency
1,091,266,145.09
1,093,642,575.75
(2,376,430.66)
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
3,236.41
0.00
3,236.41
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
12,111.23
0.00
12,111.23
718 - Texas A&M University at Galveston
66,432.70
37,976.13
28,456.57
719 - Texas State Technical College System
376.03
0.00
376.03
721 - University of Texas at Austin
94,900.28
0.00
94,900.28
723 - University of Texas Medical Branch at Galveston
(629.50)
0.00
(629.50)
724 - University of Texas at El Paso
37.29
0.00
37.29
730 - University of Houston
(351,869.53)
0.00
(351,869.53)
731 - Texas Woman's University
83.83
0.00
83.83
734 - Lamar University
3,628.97
0.00
3,628.97
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
3,554.09
0.00
3,554.09
743 - University of Texas at San Antonio
179.59
0.00
179.59
744 - University of Texas Health Science Center at Houston
5,906,603.29
4,442,122.39
1,464,480.90
746 - University of Texas Rio Grande Valley
1,780.65
0.00
1,780.65
749 - Texas A&M University at San Antonio
826.53
0.00
826.53
750 - University of Texas at Tyler
(9,667.16)
0.00
(9,667.16)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
9,650.71
0.00
9,650.71
753 - Sam Houston State University
8,905.75
187,003.61
(178,097.86)
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
(8,275.54)
0.00
(8,275.54)
756 - Sul Ross State University
1,075.59
0.00
1,075.59
757 - West Texas A&M University
(3,942.60)
0.00
(3,942.60)
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
0.00
35,980.78
(35,980.78)
764 - Texas A&M University - Texarkana
(9,024.98)
0.00
(9,024.98)
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
(230.21)
0.00
(230.21)
781 - Texas Higher Education Coordinating Board
112,106.78
260,877.41
(148,770.63)
783 - University of Houston System
4,601.78
0.00
4,601.78
788 - Lamar State College - Port Arthur
98.52
0.00
98.52
789 - Lamar Institute of Technology
5.06
0.00
5.06
802 - Parks and Wildlife Department
(3,803,019.54)
2,054,728.50
(5,857,748.04)
808 - Texas Historical Commission
6,238,755.97
9,370,114.00
(3,131,358.03)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(127.33)
0.00
(127.33)
909 - Comptroller - Texas Broadband Development Office
7,088,943.93
6,353,270.66
735,673.27
Total
4,080,124,840.54
6,020,850,150.78
(1,940,725,310.24)