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 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
2.65
0.00
2.65
102 - House of Representatives
2.74
0.00
2.74
212 - Office of Court Administration
3,835,498.53
3,835,512.14
(13.61)
241 - Comptroller - Judiciary Section
2,016,053.58
2,033,343.95
(17,290.37)
300 - Governor - Fiscal
73,285,707.59
1,338,338,825.10
(1,265,053,117.51)
302 - Attorney General
8,026,922.32
8,026,932.49
(10.17)
303 - Texas Facilities Commission
5,589,260.72
19,284,477.46
(13,695,216.74)
305 - General Land Office
15,595,254.61
20,134,045.51
(4,538,790.90)
306 - Texas State Library and Archives Commission
185,555.54
184,695.97
859.57
320 - Texas Workforce Commission
145,050,659.62
145,136,588.56
(85,928.94)
327 - Employees Retirement System of Texas
0.00
224,409.42
(224,409.42)
332 - Texas Department of Housing and Community Affairs
34,467,033.85
72,160,111.62
(37,693,077.77)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(41,270.21)
0.00
(41,270.21)
407 - Texas Commission on Law Enforcement
(65,606.81)
0.00
(65,606.81)
458 - Texas Alcoholic Beverage Commission
667.97
0.00
667.97
506 - University of Texas M. D. Anderson Cancer Center
3,488,580.31
3,481,999.80
6,580.51
529 - Health and Human Services Commission
706,541,622.09
721,999,969.30
(15,458,347.21)
530 - Department of Family and Protective Services
10,051,341.54
8,448,788.41
1,602,553.13
537 - Department of State Health Services
102,758,391.84
63,318,616.87
39,439,774.97
551 - Department of Agriculture
31,494,652.04
32,213,734.49
(719,082.45)
575 - Texas Division of Emergency Management
444,154,356.46
531,246,229.59
(87,091,873.13)
582 - Texas Commission on Environmental Quality
285,406.90
285,001.50
405.40
601 - Texas Department of Transportation
143,850,142.92
134,244,082.58
9,606,060.34
644 - Texas Juvenile Justice Department
526,681.72
526,681.72
0.00
696 - Texas Department of Criminal Justice
1,515,606,236.69
2,714,699,703.91
(1,199,093,467.22)
701 - Texas Education Agency
1,093,186,717.76
1,097,382,257.54
(4,195,539.78)
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
3,260.06
0.00
3,260.06
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
15,453.57
0.00
15,453.57
718 - Texas A&M University at Galveston
62,196.59
52,283.56
9,913.03
719 - Texas State Technical College System
479.76
0.00
479.76
721 - University of Texas at Austin
123,663.56
0.00
123,663.56
723 - University of Texas Medical Branch at Galveston
(426.34)
0.00
(426.34)
724 - University of Texas at El Paso
37.29
0.00
37.29
730 - University of Houston
(350,443.25)
0.00
(350,443.25)
731 - Texas Woman's University
84.44
0.00
84.44
734 - Lamar University
4,630.48
0.00
4,630.48
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
4,507.12
0.00
4,507.12
743 - University of Texas at San Antonio
180.81
0.00
180.81
744 - University of Texas Health Science Center at Houston
8,202,323.27
8,840,142.48
(637,819.21)
746 - University of Texas Rio Grande Valley
2,272.07
0.00
2,272.07
749 - Texas A&M University at San Antonio
(30,440.50)
0.00
(30,440.50)
750 - University of Texas at Tyler
(9,665.94)
0.00
(9,665.94)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
11,986.01
0.00
11,986.01
753 - Sam Houston State University
11,578.38
515,240.45
(503,662.07)
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
(8,238.77)
0.00
(8,238.77)
756 - Sul Ross State University
1,372.44
0.00
1,372.44
757 - West Texas A&M University
(3,942.78)
0.00
(3,942.78)
760 - Texas A&M University - Corpus Christi
0.00
35,980.78
(35,980.78)
764 - Texas A&M University - Texarkana
(9,005.66)
0.00
(9,005.66)
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
(182.42)
0.00
(182.42)
781 - Texas Higher Education Coordinating Board
114,760.85
231,224.56
(116,463.71)
783 - University of Houston System
5,871.76
0.00
5,871.76
788 - Lamar State College - Port Arthur
125.78
0.00
125.78
789 - Lamar Institute of Technology
6.28
0.00
6.28
802 - Parks and Wildlife Department
(2,382,168.44)
2,787,896.38
(5,170,064.82)
808 - Texas Historical Commission
6,239,152.18
9,370,114.00
(3,130,961.82)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(123.70)
0.00
(123.70)
909 - Comptroller - Texas Broadband Development Office
9,212,222.07
9,212,222.07
0.00
Total
4,365,153,601.08
6,952,334,209.48
(2,587,180,608.40)