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 - June 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
2.94
0.00
2.94
102 - House of Representatives
3.05
0.00
3.05
212 - Office of Court Administration
5,350,985.25
5,350,998.86
(13.61)
241 - Comptroller - Judiciary Section
2,016,099.42
2,033,343.95
(17,244.53)
300 - Governor - Fiscal
75,808,786.81
1,344,205,217.63
(1,268,396,430.82)
302 - Attorney General
8,026,919.53
8,026,932.49
(12.96)
303 - Texas Facilities Commission
5,589,260.72
19,284,477.46
(13,695,216.74)
305 - General Land Office
15,620,631.47
20,276,099.53
(4,655,468.06)
306 - Texas State Library and Archives Commission
412,611.92
412,000.61
611.31
320 - Texas Workforce Commission
146,147,940.97
146,219,809.99
(71,869.02)
327 - Employees Retirement System of Texas
0.00
224,409.42
(224,409.42)
332 - Texas Department of Housing and Community Affairs
38,818,236.64
80,103,785.84
(41,285,549.20)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
(48,169.34)
0.00
(48,169.34)
407 - Texas Commission on Law Enforcement
(65,581.31)
0.00
(65,581.31)
458 - Texas Alcoholic Beverage Commission
740.44
0.00
740.44
506 - University of Texas M. D. Anderson Cancer Center
6,530,599.65
6,523,620.23
6,979.42
529 - Health and Human Services Commission
711,532,500.19
740,174,650.57
(28,642,150.38)
530 - Department of Family and Protective Services
12,974,752.16
12,615,081.65
359,670.51
537 - Department of State Health Services
115,475,990.56
72,022,551.84
43,453,438.72
551 - Department of Agriculture
37,131,467.53
36,358,113.09
773,354.44
575 - Texas Division of Emergency Management
552,482,954.00
605,013,822.50
(52,530,868.50)
582 - Texas Commission on Environmental Quality
285,411.20
285,001.50
409.70
601 - Texas Department of Transportation
145,041,248.35
145,214,326.62
(173,078.27)
644 - Texas Juvenile Justice Department
526,681.72
526,681.72
0.00
696 - Texas Department of Criminal Justice
1,497,202,658.88
2,943,017,303.37
(1,445,814,644.49)
701 - Texas Education Agency
1,093,278,223.37
1,098,108,826.07
(4,830,602.70)
709 - Texas A&M University System Health Science Center
12.44
0.00
12.44
711 - Texas A&M University
3,271.88
0.00
3,271.88
714 - University of Texas at Arlington
(500.00)
0.00
(500.00)
717 - Texas Southern University
17,130.65
0.00
17,130.65
718 - Texas A&M University at Galveston
62,794.98
56,440.36
6,354.62
719 - Texas State Technical College System
531.73
0.00
531.73
721 - University of Texas at Austin
138,096.01
0.00
138,096.01
723 - University of Texas Medical Branch at Galveston
(324.40)
0.00
(324.40)
724 - University of Texas at El Paso
37.29
0.00
37.29
730 - University of Houston
(349,727.59)
12,167.75
(361,895.34)
731 - Texas Woman's University
84.75
0.00
84.75
734 - Lamar University
5,132.98
0.00
5,132.98
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
4,985.33
0.00
4,985.33
743 - University of Texas at San Antonio
181.43
0.00
181.43
744 - University of Texas Health Science Center at Houston
9,151,708.98
8,840,142.48
311,566.50
746 - University of Texas Rio Grande Valley
2,518.64
0.00
2,518.64
749 - Texas A&M University at San Antonio
(30,440.25)
0.00
(30,440.25)
750 - University of Texas at Tyler
(9,665.32)
0.00
(9,665.32)
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
13,157.16
249,999.00
(236,841.84)
753 - Sam Houston State University
11,861.85
515,240.45
(503,378.60)
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
(8,220.33)
0.00
(8,220.33)
756 - Sul Ross State University
1,521.34
0.00
1,521.34
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
(8,996.08)
0.00
(8,996.08)
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
(168.79)
11,741.49
(11,910.28)
781 - Texas Higher Education Coordinating Board
103,620.44
232,235.36
(128,614.92)
783 - University of Houston System
6,508.97
0.00
6,508.97
788 - Lamar State College - Port Arthur
139.37
0.00
139.37
789 - Lamar Institute of Technology
6.90
0.00
6.90
802 - Parks and Wildlife Department
(2,278,489.94)
2,874,323.95
(5,152,813.89)
808 - Texas Historical Commission
6,184,463.46
9,370,114.00
(3,185,650.54)
809 - State Preservation Board
4,045,895.40
4,045,895.40
0.00
813 - Texas Commission on the Arts
(121.86)
0.00
(121.86)
909 - Comptroller - Texas Broadband Development Office
12,161,353.21
12,161,353.21
0.00
Total
4,499,362,167.27
7,324,439,891.04
(2,825,077,723.77)