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 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
0.30
0.00
0.30
102 - House of Representatives
0.31
0.00
0.31
212 - Office of Court Administration
27,446.91
0.00
27,446.91
241 - Comptroller - Judiciary Section
4,131.13
0.00
4,131.13
300 - Governor - Fiscal
6,047,982.91
(33,737,999.70)
39,785,982.61
302 - Attorney General
1,881,951.20
1,880,640.58
1,310.62
303 - Texas Facilities Commission
394,910.47
4,038,846.54
(3,643,936.07)
305 - General Land Office
2,755,856.35
3,859,227.59
(1,103,371.24)
306 - Texas State Library and Archives Commission
20,094.87
19,167.31
927.56
320 - Texas Workforce Commission
144,706,672.96
143,063,069.92
1,643,603.04
327 - Employees Retirement System of Texas
0.00
56,012.75
(56,012.75)
332 - Texas Department of Housing and Community Affairs
5,860,326.96
8,606,235.83
(2,745,908.87)
401 - Texas Military Department
8.66
0.00
8.66
405 - Department of Public Safety
200.70
0.00
200.70
407 - Texas Commission on Law Enforcement
302.38
0.00
302.38
458 - Texas Alcoholic Beverage Commission
80.30
0.00
80.30
506 - University of Texas M. D. Anderson Cancer Center
925,846.66
925,360.19
486.47
529 - Health and Human Services Commission
20,799,696.36
30,592,116.80
(9,792,420.44)
530 - Department of Family and Protective Services
1,408,929.96
1,185,670.20
223,259.76
537 - Department of State Health Services
17,810,567.40
26,421,466.05
(8,610,898.65)
551 - Department of Agriculture
2,239,460.22
2,244,093.57
(4,633.35)
575 - Texas Division of Emergency Management
54,697,842.67
58,978,564.02
(4,280,721.35)
582 - Texas Commission on Environmental Quality
3.63
0.00
3.63
601 - Texas Department of Transportation
16,779,959.02
16,765,348.00
14,611.02
644 - Texas Juvenile Justice Department
146.34
0.00
146.34
696 - Texas Department of Criminal Justice
0.00
408,717,942.93
(408,717,942.93)
701 - Texas Education Agency
301,292,459.32
293,566,006.59
7,726,452.73
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
715 - Prairie View A&M University
7.37
0.00
7.37
717 - Texas Southern University
1,857.36
0.00
1,857.36
718 - Texas A&M University at Galveston
18,178.38
9,050.00
9,128.38
719 - Texas State Technical College System
57.69
0.00
57.69
721 - University of Texas at Austin
6,642.75
0.00
6,642.75
723 - University of Texas Medical Branch at Galveston
(1,255.88)
0.00
(1,255.88)
724 - University of Texas at El Paso
37.27
0.00
37.27
730 - University of Houston
2,279.31
0.00
2,279.31
731 - Texas Woman's University
82.14
0.00
82.14
732 - Texas A&M University - Kingsville
28.57
0.00
28.57
734 - Lamar University
556.52
0.00
556.52
739 - Texas Tech University Health Sciences Center
0.27
0.00
0.27
742 - University of Texas of the Permian Basin
621.41
0.00
621.41
743 - University of Texas at San Antonio
176.20
0.00
176.20
744 - University of Texas Health Science Center at Houston
671,925.03
696,757.00
(24,831.97)
746 - University of Texas Rio Grande Valley
273.10
0.00
273.10
749 - Texas A&M University at San Antonio
126.74
0.00
126.74
750 - University of Texas at Tyler
58.28
0.00
58.28
751 - East Texas A&M University
1.01
0.00
1.01
752 - University of North Texas
2,705.84
0.00
2,705.84
753 - Sam Houston State University
2,423.40
0.00
2,423.40
754 - Texas State University
164.54
37,201.87
(37,037.33)
755 - Stephen F. Austin State University, a member of The University of Texas System
55.44
0.00
55.44
756 - Sul Ross State University
164.90
0.00
164.90
757 - West Texas A&M University
16.33
0.00
16.33
759 - University of Houston - Clear Lake
0.95
0.00
0.95
760 - Texas A&M University - Corpus Christi
163.43
0.00
163.43
764 - Texas A&M University - Texarkana
48.53
0.00
48.53
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
(9.33)
0.00
(9.33)
781 - Texas Higher Education Coordinating Board
3,853.11
(3,778.49)
7,631.60
783 - University of Houston System
705.70
0.00
705.70
784 - University of Houston - Downtown
0.11
0.00
0.11
788 - Lamar State College - Port Arthur
15.09
0.00
15.09
789 - Lamar Institute of Technology
0.92
0.00
0.92
802 - Parks and Wildlife Department
107,181.42
29,781.90
77,399.52
808 - Texas Historical Commission
454,580.24
0.00
454,580.24
809 - State Preservation Board
1,138,533.39
1,138,533.39
0.00
813 - Texas Commission on the Arts
(138.38)
0.00
(138.38)
909 - Comptroller - Texas Broadband Development Office
503,180.82
503,180.82
0.00
Total
580,570,207.94
969,592,495.66
(389,022,287.72)