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Activity by Agency
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 8,407,644,239.25 | 1,686,769,919.96 | 6,720,874,319.29 |
| |
305 - General Land Office | 5,190,678.43 | 0.00 | 5,190,678.43 |
| |
307 - Secretary of State | 24,455,432.05 | 23,519,840.84 | 935,591.21 |
| |
320 - Texas Workforce Commission | 809,792,715.15 | 809,113,340.84 | 679,374.31 |
| |
332 - Texas Department of Housing and Community Affairs | 10,770,797.46 | 10,491,033.83 | 279,763.63 |
| |
529 - Health and Human Services Commission | 626,499,103.31 | 626,499,103.31 | 0.00 |
| |
530 - Department of Family and Protective Services | 792,363.68 | 792,363.68 | 0.00 |
| |
537 - Department of State Health Services | 599,122,622.07 | 586,922,790.92 | 12,199,831.15 |
| |
551 - Department of Agriculture | 122,713,114.22 | 122,699,926.56 | 13,187.66 |
| |
575 - Texas Division of Emergency Management | 1,387,397,332.59 | 1,311,120,880.93 | 76,276,451.66 |
| |
701 - Texas Education Agency | 576,849,566.01 | 576,634,736.10 | 214,829.91 |
| |
772 - Texas School for the Deaf | 11,613.79 | 11,613.79 | 0.00 |
| |
781 - Texas Higher Education Coordinating Board | 103,500,000.00 | 0.00 | 103,500,000.00 |
| |
813 - Texas Commission on the Arts | 668,911.93 | 668,500.00 | 411.93 |
| Total | 12,675,408,489.94 | 5,755,244,050.76 | 6,920,164,439.18 |