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 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
2.35
0.00
2.35
102 - House of Representatives
2.44
0.00
2.44
212 - Office of Court Administration
3,806,298.19
3,666,873.87
139,424.32
241 - Comptroller - Judiciary Section
2,015,428.64
2,033,343.95
(17,915.31)
300 - Governor - Fiscal
70,787,470.09
1,332,420,684.91
(1,261,633,214.82)
302 - Attorney General
8,027,622.55
8,026,932.49
690.06
303 - Texas Facilities Commission
5,589,260.72
19,284,477.46
(13,695,216.74)
305 - General Land Office
15,387,447.89
19,116,324.30
(3,728,876.41)
306 - Texas State Library and Archives Commission
185,439.50
184,457.01
982.49
320 - Texas Workforce Commission
144,871,480.01
144,917,338.60
(45,858.59)
327 - Employees Retirement System of Texas
0.00
224,409.42
(224,409.42)
332 - Texas Department of Housing and Community Affairs
31,187,478.67
63,987,983.69
(32,800,505.02)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(41,317.27)
0.00
(41,317.27)
407 - Texas Commission on Law Enforcement
(65,631.89)
0.00
(65,631.89)
458 - Texas Alcoholic Beverage Commission
596.64
0.00
596.64
506 - University of Texas M. D. Anderson Cancer Center
3,488,130.49
3,269,784.94
218,345.55
529 - Health and Human Services Commission
680,043,075.99
686,682,390.39
(6,639,314.40)
530 - Department of Family and Protective Services
9,558,815.24
7,649,318.61
1,909,496.63
537 - Department of State Health Services
57,431,145.40
29,085,679.51
28,345,465.89
551 - Department of Agriculture
28,350,532.57
28,675,293.16
(324,760.59)
575 - Texas Division of Emergency Management
410,643,164.22
487,159,798.50
(76,516,634.28)
582 - Texas Commission on Environmental Quality
285,402.71
285,001.50
401.21
601 - Texas Department of Transportation
132,247,529.57
123,976,137.45
8,271,392.12
644 - Texas Juvenile Justice Department
526,681.72
526,681.72
0.00
696 - Texas Department of Criminal Justice
1,511,715,375.36
2,455,658,199.80
(943,942,824.44)
701 - Texas Education Agency
1,091,854,371.19
1,096,040,827.05
(4,186,455.86)
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
3,248.40
0.00
3,248.40
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
13,803.83
0.00
13,803.83
718 - Texas A&M University at Galveston
61,593.82
52,283.56
9,310.26
719 - Texas State Technical College System
428.55
0.00
428.55
721 - University of Texas at Austin
109,466.40
0.00
109,466.40
723 - University of Texas Medical Branch at Galveston
(526.63)
0.00
(526.63)
724 - University of Texas at El Paso
37.29
0.00
37.29
730 - University of Houston
(351,147.26)
0.00
(351,147.26)
731 - Texas Woman's University
84.14
0.00
84.14
734 - Lamar University
4,136.16
0.00
4,136.16
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
4,036.74
0.00
4,036.74
743 - University of Texas at San Antonio
180.21
0.00
180.21
744 - University of Texas Health Science Center at Houston
6,822,094.00
7,461,002.28
(638,908.28)
746 - University of Texas Rio Grande Valley
2,029.52
0.00
2,029.52
749 - Texas A&M University at San Antonio
(30,324.98)
0.00
(30,324.98)
750 - University of Texas at Tyler
(9,666.54)
0.00
(9,666.54)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
10,833.42
0.00
10,833.42
753 - Sam Houston State University
10,562.41
515,240.45
(504,678.04)
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
(8,256.94)
0.00
(8,256.94)
756 - Sul Ross State University
1,225.92
0.00
1,225.92
757 - West Texas A&M University
(3,942.60)
0.00
(3,942.60)
760 - Texas A&M University - Corpus Christi
1.33
35,980.78
(35,979.45)
764 - Texas A&M University - Texarkana
(9,015.19)
0.00
(9,015.19)
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
(150.43)
0.00
(150.43)
781 - Texas Higher Education Coordinating Board
112,693.23
232,325.76
(119,632.53)
783 - University of Houston System
5,244.91
0.00
5,244.91
788 - Lamar State College - Port Arthur
112.34
0.00
112.34
789 - Lamar Institute of Technology
5.68
0.00
5.68
802 - Parks and Wildlife Department
(3,038,531.82)
2,711,091.88
(5,749,623.70)
808 - Texas Historical Commission
6,238,955.96
9,370,114.00
(3,131,158.04)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(125.49)
0.00
(125.49)
909 - Comptroller - Texas Broadband Development Office
8,494,791.35
8,494,791.35
0.00
Total
4,230,381,881.86
6,545,827,865.66
(2,315,445,983.80)