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Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - August 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 - Senate42.19 0.00 42.19
Manual of Accounts All fiscal years 102 - House of Representatives90.51 0.00 90.51
Manual of Accounts All fiscal years 212 - Office of Court Administration7,326,512.41 7,328,317.22 (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 Section3,844,432.55 3,814,285.77 30,146.78
Manual of Accounts All fiscal years 300 - Governor - Fiscal460,410,725.72 5,568,017,222.12 (5,107,606,496.40)
Manual of Accounts All fiscal years 302 - Attorney General19,802,635.03 19,802,635.03 0.00
Manual of Accounts All fiscal years 303 - Texas Facilities Commission34,410,739.09 20,715,522.54 13,695,216.55
Manual of Accounts All fiscal years 305 - General Land Office8,451,388.96 5,848,324.86 2,603,064.10
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission789,707.65 806,187.30 (16,479.65)
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 Commission733,706,792.23 746,888,942.13 (13,182,149.90)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 375,113.23 (375,113.23)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs95,419,871.20 367,571,220.52 (272,151,349.32)
Manual of Accounts All fiscal years 401 - Texas Military Department(2,171.38) 0.00 (2,171.38)
Manual of Accounts All fiscal years 405 - Department of Public Safety(1,510,254.55) (1,252,615.96) (257,638.59)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement12,781.57 618,596.22 (605,814.65)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission920.81 0.00 920.81
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 Center7,499,299.75 7,717,227.96 (217,928.21)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,455,199,499.61 1,434,272,375.92 20,927,123.69
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services23,873,500.70 23,808,463.83 65,036.87
Manual of Accounts All fiscal years 537 - Department of State Health Services226,398,130.15 170,618,840.39 55,779,289.76
Manual of Accounts All fiscal years 551 - Department of Agriculture74,857,637.78 75,810,916.01 (953,278.23)
Manual of Accounts All fiscal years 575 - Texas Division of Emergency Management337,037,761.67 438,400,793.41 (101,363,031.74)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality743,494.81 742,724.07 770.74
Manual of Accounts All fiscal years 601 - Texas Department of Transportation284,471,536.91 283,154,457.34 1,317,079.57
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department743,371.60 743,371.60 0.00
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice5,092,419,531.67 3,118,238,428.54 1,974,181,103.13
Manual of Accounts All fiscal years 701 - Texas Education Agency4,843,568,401.70 4,964,186,633.65 (120,618,231.95)
Manual of Accounts All fiscal years 709 - Texas A&M University System Health Science Center(3,155.46) 87,113.33 (90,268.79)
Manual of Accounts All fiscal years 710 - Texas A&M University System(329.47) 527,121.68 (527,451.15)
Manual of Accounts All fiscal years 711 - Texas A&M University(2,766.35) 103.84 (2,870.19)
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(101,702.08) 306,820.28 (408,522.36)
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 University20,045.99 164,059.07 (144,013.08)
Manual of Accounts All fiscal years 718 - Texas A&M University at Galveston1,044,359.08 911,103.02 133,256.06
Manual of Accounts All fiscal years 719 - Texas State Technical College System(6,746.12) 68,057.03 (74,803.15)
Manual of Accounts All fiscal years 720 - University of Texas System(11,616.93) (11,616.93) 0.00
Manual of Accounts All fiscal years 721 - University of Texas at Austin2,704,747.28 24,999.23 2,679,748.05
Manual of Accounts All fiscal years 723 - University of Texas Medical Branch at Galveston226.74 0.00 226.74
Manual of Accounts All fiscal years 724 - University of Texas at El Paso(21,970.13) 0.00 (21,970.13)
Manual of Accounts All fiscal years 730 - University of Houston50,108,906.47 50,299,626.00 (190,719.53)
Manual of Accounts All fiscal years 731 - Texas Woman's University(54,548.19) 247,506.34 (302,054.53)
Manual of Accounts All fiscal years 732 - Texas A&M University - Kingsville(40,695.33) 164,556.28 (205,251.61)
Manual of Accounts All fiscal years 734 - Lamar University(8,599.05) 42,098.10 (50,697.15)
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(160,197.62) 143,637.62 (303,835.24)
Manual of Accounts All fiscal years 742 - University of Texas of the Permian Basin(22,596.79) 32,452.14 (55,048.93)
Manual of Accounts All fiscal years 743 - University of Texas at San Antonio(116.77) 181,587.66 (181,704.43)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston9,331,337.81 8,537,084.30 794,253.51
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 Valley3,983.85 50,571.85 (46,588.00)
Manual of Accounts All fiscal years 749 - Texas A&M University at San Antonio(63,770.93) 141,942.39 (205,713.32)
Manual of Accounts All fiscal years 750 - University of Texas at Tyler(101,114.62) 246,299.13 (347,413.75)
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce(42,877.35) 114,837.20 (157,714.55)
Manual of Accounts All fiscal years 752 - University of North Texas(43,193.28) 938,675.07 (981,868.35)
Manual of Accounts All fiscal years 753 - Sam Houston State University(118,272.69) 50,000.00 (168,272.69)
Manual of Accounts All fiscal years 754 - Texas State University10,486.60 135,464.34 (124,977.74)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System(35,434.37) 115,670.08 (151,104.45)
Manual of Accounts All fiscal years 756 - Sul Ross State University2,253.04 33,218.12 (30,965.08)
Manual of Accounts All fiscal years 757 - West Texas A&M University(14,495.51) 138,202.38 (152,697.89)
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(4,178.80) 44,016.17 (48,194.97)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi(31,830.65) 39,740.92 (71,571.57)
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 - Texarkana3,055.22 97,410.25 (94,355.03)
Manual of Accounts All fiscal years 770 - Texas A&M University - Central Texas0.00 238,692.97 (238,692.97)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(54.70) 0.00 (54.70)
Manual of Accounts All fiscal years 773 - University of North Texas at Dallas(29,684.33) 0.00 (29,684.33)
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(2,499,293.52) 24,679,423.70 (27,178,717.22)
Manual of Accounts All fiscal years 783 - University of Houston System(43,503.71) 32,423.04 (75,926.75)
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(29,996.02) 67,408.12 (97,404.14)
Manual of Accounts All fiscal years 789 - Lamar Institute of Technology(2,797.81) 28,009.03 (30,806.84)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department11,807,430.74 4,337,065.58 7,470,365.16
Manual of Accounts All fiscal years 808 - Texas Historical Commission10,954,892.67 10,629,886.00 325,006.67
Manual of Accounts All fiscal years 809 - State Preservation Board13,632,217.55 13,632,217.55 0.00
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts29.17 0.00 29.17
Manual of Accounts All fiscal years 909 - Comptroller - Texas Broadband Development Office1,266,080.13 1,266,080.13 0.00
 Total13,806,576,330.3017,378,349,281.61(3,571,772,951.31)