Activity by Agency
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate298,562.38 298,562.38 0.00
Manual of Accounts All fiscal years 102 - House of Representatives666,475.69 666,475.69 0.00
Manual of Accounts All fiscal years 212 - Office of Court Administration1,563,569.80 1,824,244.15 (260,674.35)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs182,565.33 182,523.85 41.48
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(0.51) 0.00 (0.51)
Manual of Accounts All fiscal years 300 - Governor - Fiscal(13,962,019,249.86) (14,509,994,527.70) 547,975,277.84
Manual of Accounts All fiscal years 302 - Attorney General32,049,679.40 32,054,064.16 (4,384.76)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission79.09 35,564.53 (35,485.44)
Manual of Accounts All fiscal years 305 - General Land Office4,850,075.26 8,770,945.69 (3,920,870.43)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission5,491,371.33 5,496,190.18 (4,818.85)
Manual of Accounts All fiscal years 307 - Secretary of State(3,525,027.59) (270,977.74) (3,254,049.85)
Manual of Accounts All fiscal years 313 - Department of Information Resources(3,170.32) 0.00 (3,170.32)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission2,575,120,239.54 2,571,931,313.09 3,188,926.45
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas(121,314.69) 0.00 (121,314.69)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 461,522.54 (461,522.54)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs260,733,577.09 944,645,016.40 (683,911,439.31)
Manual of Accounts All fiscal years 401 - Texas Military Department76.47 0.00 76.47
Manual of Accounts All fiscal years 405 - Department of Public Safety281,936.12 0.00 281,936.12
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement5,859,840.97 5,181,403.78 678,437.19
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy(1.12) 0.00 (1.12)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission4,632.80 0.00 4,632.80
Manual of Accounts All fiscal years 476 - Texas Racing Commission9.13 2,874.68 (2,865.55)
Manual of Accounts All fiscal years 503 - Texas Medical Board7.20 0.00 7.20
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center(308,271.41) 0.00 (308,271.41)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,858,067,535.04 1,903,946,520.75 (45,878,985.71)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services48,889,498.18 48,976,878.74 (87,380.56)
Manual of Accounts All fiscal years 537 - Department of State Health Services(301,349,830.77) 478,508,348.13 (779,858,178.90)
Manual of Accounts All fiscal years 551 - Department of Agriculture56,380,965.61 54,684,824.80 1,696,140.81
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management1,701,060,334.22 1,489,944,142.98 211,116,191.24
Manual of Accounts All fiscal years 601 - Texas Department of Transportation220,882,027.77 238,172,242.57 (17,290,214.80)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department24,412.88 24,412.88 0.00
Manual of Accounts All fiscal years 701 - Texas Education Agency6,550,021,075.88 6,582,923,247.79 (32,902,171.91)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center241,285.25 151,016.46 90,268.79
Manual of Accounts All fiscal years 710 - Texas A&M University System474,104.55 409,723.40 64,381.15
Manual of Accounts All fiscal years 711 - Texas A&M University(1,250.44) 297,687.90 (298,938.34)
Manual of Accounts All fiscal years 713 - Tarleton State University548,492.09 1,798,601.34 (1,250,109.25)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington825,505.44 848,872.38 (23,366.94)
Manual of Accounts All fiscal years 715 - Prairie View A&M University129,070.12 460,109.17 (331,039.05)
Manual of Accounts All fiscal years 717 - Texas Southern University660,040.01 644,843.35 15,196.66
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston50,245.32 28,737.41 21,507.91
Manual of Accounts All fiscal years 719 - Texas State Technical College System1,159,886.92 2,892,948.78 (1,733,061.86)
Manual of Accounts All fiscal years 720 - University of Texas System299,990.00 319,990.00 (20,000.00)
Manual of Accounts All fiscal years 721 - University of Texas at Austin718,237.42 0.00 718,237.42
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston28,252.86 0.00 28,252.86
Manual of Accounts All fiscal years 724 - University of Texas at El Paso42,386.89 841,447.36 (799,060.47)
Manual of Accounts All fiscal years 730 - University of Houston416,929.63 751,241.88 (334,312.25)
Manual of Accounts All fiscal years 731 - Texas Woman's University809,680.12 701,786.06 107,894.06
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville331,679.89 648,002.84 (316,322.95)
Manual of Accounts All fiscal years 733 - Texas Tech University(243,136.62) 117,538.05 (360,674.67)
Manual of Accounts All fiscal years 734 - Lamar University(1,198,561.50) (806,897.97) (391,663.53)
Manual of Accounts All fiscal years 735 - Midwestern State University29,674.04 50,000.00 (20,325.96)
Manual of Accounts All fiscal years 737 - Angelo State University140,761.69 144,334.00 (3,572.31)
Manual of Accounts All fiscal years 738 - University of Texas at Dallas82,857.34 210,941.44 (128,084.10)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center137,548.24 257,976.83 (120,428.59)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(154,253.65) 601,063.67 (755,317.32)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio311,307.86 645,045.26 (333,737.40)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston4,574,663.86 4,556,302.71 18,361.15
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio830,036.09 566,644.24 263,391.85
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley5,053,577.25 6,845,885.22 (1,792,307.97)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio171,338.49 397,264.67 (225,926.18)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler819,033.15 465,949.12 353,084.03
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce247,325.07 263,680.00 (16,354.93)
Manual of Accounts All fiscal years 752 - University of North Texas604,165.76 441,658.73 162,507.03
Manual of Accounts All fiscal years 753 - Sam Houston State University698,953.82 460,547.27 238,406.55
Manual of Accounts All fiscal years 754 - Texas State University515,686.43 2,528,110.28 (2,012,423.85)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System229,625.65 103,968.77 125,656.88
Manual of Accounts All fiscal years 756 - Sul Ross State University65,313.81 0.00 65,313.81
Manual of Accounts All fiscal years 757 - West Texas A&M University844,609.74 807,335.34 37,274.40
Manual of Accounts All fiscal years 758 - Texas State University System350,130.83 350,000.00 130.83
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake208,095.21 458,596.39 (250,501.18)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi222,775.70 364,411.54 (141,635.84)
Manual of Accounts All fiscal years 761 - Texas A&M International University531,731.23 958,297.83 (426,566.60)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth(77,890.65) 111,261.41 (189,152.06)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana295,459.24 316,436.40 (20,977.16)
Manual of Accounts All fiscal years 765 - University of Houston - Victoria9,596.20 59,083.11 (49,486.91)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas155,802.14 365,847.97 (210,045.83)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired1,186,053.00 1,704,512.66 (518,459.66)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf575,036.58 575,036.58 0.00
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas(50,029.96) 531,226.82 (581,256.78)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso220,853.18 238,864.81 (18,011.63)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board230,987,099.09 226,365,715.27 4,621,383.82
Manual of Accounts All fiscal years 783 - University of Houston System245,409.00 0.00 245,409.00
Manual of Accounts All fiscal years 784 - University of Houston - Downtown366,544.84 910,036.56 (543,491.72)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange781,931.58 1,234,443.59 (452,512.01)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur123,640.59 212,115.26 (88,474.67)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology73,230.02 67,230.02 6,000.00
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department6,636,711.94 6,007,752.80 628,959.14
Manual of Accounts All fiscal years 808 - Texas Historical Commission2,860,843.34 0.00 2,860,843.34
Manual of Accounts All fiscal years 809 - State Preservation Board7,994,350.66 7,994,350.66 0.00
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts20.26 0.00 20.26
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(758,691,185.75) (758,691,185.75) 0.00
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office3,020,081.51 3,020,081.51 0.00
 Total(1,426,376,966.72)(618,927,714.28)(807,449,252.44)