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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs9,967,828.07 0.00 9,967,828.07
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs27,051,290.82 0.00 27,051,290.82
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs7,790,013.99 0.00 7,790,013.99
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs4,845,110.06 0.00 4,845,110.06
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health1,980,624.74 0.00 1,980,624.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs86,439,838.08 0.00 86,439,838.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,865,312.57 0.00 3,865,312.57
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(3,321.17) 0.00 (3,321.17)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions21,673.53 0.00 21,673.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund618,049.39 0.00 618,049.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,893.36 0.00 3,893.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,687,951.44 0.00 5,687,951.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,455,529.50 0.00 2,455,529.50
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year213,682.00 0.00 213,682.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted56,850,643.38 0.00 56,850,643.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,930,297.30 0.00 3,930,297.30
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,808.02 0.00 2,808.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89.02 (89.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,331,197.43 (2,331,197.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,667.38 (10,667.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 100,792.94 (100,792.94)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 420.02 (420.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,363,910.45 (1,363,910.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39.31 (39.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,517.36 (1,517.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,010.11 (32,010.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,800.68 (3,800.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (262.00) 262.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,702.35 (1,702.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,660.48 (34,660.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,480.45 (33,480.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (883.44) 883.44
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (113.03) 113.03
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 225,273.94 (225,273.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,961.21 (5,961.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,266.75 (18,266.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 369,263.28 (369,263.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,784.63 (20,784.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,816.99 (281,816.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105.90 (105.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 880.66 (880.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 699.35 (699.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,383.58 (38,383.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,293.38 (34,293.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,139.90 (9,139.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,156.49 (30,156.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,440.13 (3,440.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 128.22 (128.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 671.44 (671.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,774.21 (2,774.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,362.00 (4,362.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,953.90 (9,953.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 578.47 (578.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,249.25 (1,249.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 376,724.00 (376,724.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,945.00 (4,945.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,593,101.21 (1,593,101.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,931,660.26 (15,931,660.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 253,330.00 (253,330.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 38.69 (38.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 667,386.57 (667,386.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 224.58 (224.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 511,789.27 (511,789.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 281,571.14 (281,571.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,053.45 (4,053.45)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 255.40 (255.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,151.46 (26,151.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,861.45 (35,861.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 292,817.24 (292,817.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,519.70 (2,519.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 592.67 (592.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 184,023.40 (184,023.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255,918.55 (255,918.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,815,250.10 (23,815,250.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,855,397.91 (10,855,397.91)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (15,519,287.91) 15,519,287.91
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 156,655.02 (156,655.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 207,201.73 (207,201.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,223.74 (5,223.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,695.97 (77,695.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 697,897.50 (697,897.50)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 14,194.56 (14,194.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 615.71 (615.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,124.07 (26,124.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 465.24 (465.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5.17 (5.17)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,664,662.38 (2,664,662.38)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (299.00) 299.00
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 579,525.97 (579,525.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,406,722.30 (2,406,722.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,734,873.18 (2,734,873.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,410,182.08 (5,410,182.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,191,273.66 (27,191,273.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,882,880.15 (1,882,880.15)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 60,070.00 (60,070.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 189,064.80 (189,064.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (19,617.69) 19,617.69
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 209,082.74 (209,082.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 76,020.58 (76,020.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,345.70 (4,345.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,535.40 (10,535.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1.27 (1.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,455,529.50 (2,455,529.50)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 503,216.88 (503,216.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,466,227.37 (4,466,227.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (989.22) 989.22
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 53,225,479.63 (53,225,479.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 447,101.35 (447,101.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,808.02 (2,808.02)
 Total211,721,225.08150,243,620.0961,477,604.99