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Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 - Senate41.89 0.00 41.89
Manual of Accounts All fiscal years 102 - House of Representatives90.20 0.00 90.20
Manual of Accounts All fiscal years 212 - Office of Court Administration6,489,516.37 6,491,321.18 (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 Section3,543,217.76 3,514,165.24 29,052.52
Manual of Accounts All fiscal years 300 - Governor - Fiscal445,789,145.17 5,583,654,670.52 (5,137,865,525.35)
Manual of Accounts All fiscal years 302 - Attorney General17,874,136.25 17,873,056.81 1,079.44
Manual of Accounts All fiscal years 303 - Texas Facilities Commission22,658,822.85 16,835,244.28 5,823,578.57
Manual of Accounts All fiscal years 305 - General Land Office4,491,878.45 2,229,519.47 2,262,358.98
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission770,457.70 787,024.70 (16,567.00)
Manual of Accounts All fiscal years 313 - Department of Information Resources(137.07) 0.00 (137.07)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission692,234,983.39 704,684,014.38 (12,449,030.99)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 669,946.02 (669,946.02)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs88,950,012.02 355,823,359.49 (266,873,347.47)
Manual of Accounts All fiscal years 401 - Texas Military Department99.37 0.00 99.37
Manual of Accounts All fiscal years 405 - Department of Public Safety(1,510,454.69) (1,252,615.96) (257,838.73)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement12,477.67 618,596.22 (606,118.55)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission840.12 0.00 840.12
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 Center7,502,168.73 7,667,227.96 (165,059.23)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,442,258,238.34 1,425,460,177.35 16,798,060.99
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services20,443,472.28 20,391,942.84 51,529.44
Manual of Accounts All fiscal years 537 - Department of State Health Services92,904,529.92 145,399,104.08 (52,494,574.16)
Manual of Accounts All fiscal years 551 - Department of Agriculture72,947,413.67 73,937,431.48 (990,017.81)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management211,238,585.27 271,973,046.93 (60,734,461.66)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality743,487.91 742,428.02 1,059.89
Manual of Accounts All fiscal years 601 - Texas Department of Transportation279,088,852.33 213,299,446.74 65,789,405.59
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department53.57 0.00 53.57
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice5,095,585,316.33 2,905,491,771.76 2,190,093,544.57
Manual of Accounts All fiscal years 701 - Texas Education Agency4,553,909,755.32 4,564,157,859.39 (10,248,104.07)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center3,277.15 90,268.79 (86,991.64)
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 University436.54 103.84 332.70
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(72,969.65) 306,820.28 (379,789.93)
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 University18,179.36 164,059.07 (145,879.71)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston1,091,446.35 901,733.34 189,713.01
Manual of Accounts All fiscal years 719 - Texas State Technical College System(6,804.04) 68,057.03 (74,861.07)
Manual of Accounts All fiscal years 720 - University of Texas System(11,174.49) (11,616.93) 442.44
Manual of Accounts All fiscal years 721 - University of Texas at Austin4,704.79 0.00 4,704.79
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston107.54 0.00 107.54
Manual of Accounts All fiscal years 724 - University of Texas at El Paso1,429.90 0.00 1,429.90
Manual of Accounts All fiscal years 730 - University of Houston50,106,615.78 50,299,626.00 (193,010.22)
Manual of Accounts All fiscal years 731 - Texas Woman's University(43,570.85) 222,645.59 (266,216.44)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville(35,945.86) 161,147.20 (197,093.06)
Manual of Accounts All fiscal years 734 - Lamar University(9,158.36) 42,098.10 (51,256.46)
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(160,150.14) 143,637.62 (303,787.76)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(23,221.31) 0.00 (23,221.31)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio3,923.27 123,351.57 (119,428.30)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston8,626,453.93 8,537,084.30 89,369.63
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 Valley3,709.41 50,571.85 (46,862.44)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(63,898.30) 141,942.39 (205,840.69)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler(94,116.41) 246,299.13 (340,415.54)
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(47,776.96) 153,655.91 (201,432.87)
Manual of Accounts All fiscal years 753 - Sam Houston State University(120,708.18) 50,000.00 (170,708.18)
Manual of Accounts All fiscal years 754 - Texas State University10,321.93 136,547.03 (126,225.10)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System(35,490.08) 115,670.08 (151,160.16)
Manual of Accounts All fiscal years 756 - Sul Ross State University2,087.26 33,218.12 (31,130.86)
Manual of Accounts All fiscal years 757 - West Texas A&M University(14,548.28) 138,202.38 (152,750.66)
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(3,806.52) 44,016.17 (47,822.69)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi(26,971.77) 39,740.92 (66,712.69)
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 - Texarkana3,006.44 97,410.25 (94,403.81)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas2,620.83 238,692.97 (236,072.14)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired34.41 0.00 34.41
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas(29,586.92) 0.00 (29,586.92)
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(2,017,128.59) 24,657,717.88 (26,674,846.47)
Manual of Accounts All fiscal years 783 - University of Houston System(44,212.95) 32,423.04 (76,635.99)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown(35,669.18) 171,893.91 (207,563.09)
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(30,011.20) 67,408.12 (97,419.32)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology(2,798.73) 28,009.03 (30,807.76)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department12,426,841.82 4,205,516.73 8,221,325.09
Manual of Accounts All fiscal years 808 - Texas Historical Commission10,331,344.09 10,629,886.00 (298,541.91)
Manual of Accounts All fiscal years 809 - State Preservation Board12,427,780.25 12,424,467.09 3,313.16
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts26.70 0.00 26.70
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office1,001,879.05 1,001,879.05 0.00
 Total13,150,762,789.7016,437,985,146.06(3,287,222,356.36)