Activity by Agency
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 101 - Senate41.59 0.00 41.59
Manual of Accounts All fiscal years 102 - House of Representatives89.90 0.00 89.90
Manual of Accounts All fiscal years 212 - Office of Court Administration6,296,154.41 6,297,959.22 (1,804.81)
Manual of Accounts All fiscal years 215 - Office of Capital and Forensic Writs17,434.67 17,476.15 (41.48)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section2,746,609.37 2,739,602.49 7,006.88
Manual of Accounts All fiscal years 300 - Governor - Fiscal430,382,425.63 3,833,332,919.67 (3,402,950,494.04)
Manual of Accounts All fiscal years 302 - Attorney General15,674,929.65 15,669,630.52 5,299.13
Manual of Accounts All fiscal years 303 - Texas Facilities Commission21,789,627.28 9,364,095.97 12,425,531.31
Manual of Accounts All fiscal years 305 - General Land Office3,807,891.94 2,083,704.62 1,724,187.32
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission749,081.27 765,870.70 (16,789.43)
Manual of Accounts All fiscal years 313 - Department of Information Resources19.01 0.00 19.01
Manual of Accounts All fiscal years 320 - Texas Workforce Commission658,322,970.73 669,915,725.96 (11,592,755.23)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 556,743.16 (556,743.16)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs74,720,626.25 337,824,827.24 (263,104,200.99)
Manual of Accounts All fiscal years 401 - Texas Military Department90.11 0.00 90.11
Manual of Accounts All fiscal years 405 - Department of Public Safety(1,511,306.79) (1,252,615.96) (258,690.83)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement12,184.48 618,596.22 (606,411.74)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission762.30 0.00 762.30
Manual of Accounts All fiscal years 503 - Texas Medical Board(210.59) 0.00 (210.59)
Manual of Accounts All fiscal years 506 - University of Texas M. D. Anderson Cancer Center7,501,022.68 7,667,227.96 (166,205.28)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,294,492,256.80 1,245,764,783.82 48,727,472.98
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services18,435,858.34 16,031,585.57 2,404,272.77
Manual of Accounts All fiscal years 537 - Department of State Health Services59,720,678.00 158,918,369.76 (99,197,691.76)
Manual of Accounts All fiscal years 551 - Department of Agriculture72,016,740.05 72,640,418.67 (623,678.62)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management208,246,428.50 243,966,352.51 (35,719,924.01)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality734,415.87 733,360.19 1,055.68
Manual of Accounts All fiscal years 601 - Texas Department of Transportation257,833,597.36 205,876,204.74 51,957,392.62
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice3,362,186,204.83 2,613,461,882.71 748,724,322.12
Manual of Accounts All fiscal years 701 - Texas Education Agency4,266,791,675.39 4,279,096,979.09 (12,305,303.70)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center3,263.91 90,268.79 (87,004.88)
Manual of Accounts All fiscal years 710 - Texas A&M University System(38.30) 500,625.07 (500,663.37)
Manual of Accounts All fiscal years 711 - Texas A&M University423.60 103.84 319.76
Manual of Accounts All fiscal years 713 - Tarleton State University(63,080.79) 427,431.78 (490,512.57)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington(73,088.17) 306,820.28 (379,908.45)
Manual of Accounts All fiscal years 715 - Prairie View A&M University(113,879.05) 88,572.11 (202,451.16)
Manual of Accounts All fiscal years 717 - Texas Southern University16,378.61 164,059.07 (147,680.46)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston1,072,434.38 887,033.94 185,400.44
Manual of Accounts All fiscal years 719 - Texas State Technical College System(6,859.95) 68,057.03 (74,916.98)
Manual of Accounts All fiscal years 720 - University of Texas System(11,176.29) (11,616.93) 440.64
Manual of Accounts All fiscal years 721 - University of Texas at Austin(50.12) 0.00 (50.12)
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston(7.46) 0.00 (7.46)
Manual of Accounts All fiscal years 724 - University of Texas at El Paso1,335.03 0.00 1,335.03
Manual of Accounts All fiscal years 730 - University of Houston50,104,404.34 50,299,626.00 (195,221.66)
Manual of Accounts All fiscal years 731 - Texas Woman's University(43,716.12) 222,645.59 (266,361.71)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville(35,978.96) 161,147.20 (197,126.16)
Manual of Accounts All fiscal years 734 - Lamar University(9,697.95) 42,098.10 (51,796.05)
Manual of Accounts All fiscal years 735 - Midwestern State University(1,575.43) 0.00 (1,575.43)
Manual of Accounts All fiscal years 737 - Angelo State University(12,560.19) 14,998.50 (27,558.69)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center(160,150.44) 143,637.62 (303,788.06)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(23,823.77) 0.00 (23,823.77)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio3,670.79 123,351.57 (119,680.78)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston7,837,714.58 4,449,331.32 3,388,383.26
Manual of Accounts All fiscal years 745 - University of Texas Health Science Center at San Antonio(23,649.05) 239,742.80 (263,391.85)
Manual of Accounts All fiscal years 746 - University of Texas Rio Grande Valley3,444.68 50,571.85 (47,127.17)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(64,021.19) 141,942.39 (205,963.58)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler(94,188.43) 245,397.73 (339,586.16)
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce(41,923.60) 115,757.25 (157,680.85)
Manual of Accounts All fiscal years 752 - University of North Texas(52,206.45) 153,655.91 (205,862.36)
Manual of Accounts All fiscal years 753 - Sam Houston State University(123,057.72) 50,000.00 (173,057.72)
Manual of Accounts All fiscal years 754 - Texas State University10,163.12 136,547.03 (126,383.91)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System(35,543.83) 115,670.08 (151,213.91)
Manual of Accounts All fiscal years 756 - Sul Ross State University1,927.34 33,218.12 (31,290.78)
Manual of Accounts All fiscal years 757 - West Texas A&M University(1,838.08) 138,202.38 (140,040.46)
Manual of Accounts All fiscal years 758 - Texas State University System(3,780.80) (3,649.97) (130.83)
Manual of Accounts All fiscal years 759 - University of Houston - Clear Lake(3,808.02) 44,016.17 (47,824.19)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi(19,943.89) 39,740.92 (59,684.81)
Manual of Accounts All fiscal years 761 - Texas A&M International University(737.12) 239,895.28 (240,632.40)
Manual of Accounts All fiscal years 763 - University of North Texas Health Science Center at Fort Worth(16.06) 1,000.00 (1,016.06)
Manual of Accounts All fiscal years 764 - Texas A&M University - Texarkana2,959.37 97,410.25 (94,450.88)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas2,610.22 238,692.97 (236,082.75)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired34.11 0.00 34.11
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas(30,934.17) 0.00 (30,934.17)
Manual of Accounts All fiscal years 774 - Texas Tech University Health Sciences Center - El Paso(16,413.38) 81,687.34 (98,100.72)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(493,453.11) 24,613,902.88 (25,107,355.99)
Manual of Accounts All fiscal years 783 - University of Houston System(44,897.18) 32,423.04 (77,320.22)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown(14,675.39) 171,893.91 (186,569.30)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange(40,289.76) 58,687.00 (98,976.76)
Manual of Accounts All fiscal years 788 - Lamar State College - Port Arthur(30,025.86) 67,408.12 (97,433.98)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology(2,799.63) 28,009.03 (30,808.66)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department12,207,345.21 4,160,421.88 8,046,923.33
Manual of Accounts All fiscal years 808 - Texas Historical Commission9,239,871.11 9,558,214.00 (318,342.89)
Manual of Accounts All fiscal years 809 - State Preservation Board10,834,285.78 10,833,570.84 714.94
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts24.30 0.00 24.30
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office804,904.51 804,932.88 (28.37)
 Total10,851,421,608.3113,832,558,853.94(2,981,137,245.63)