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Activity by Agency
Fund 0369 - Federal American Recovery and Reinvestment Fund
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 300 - Governor - Fiscal3,644,238.84 52,272,027.83 (48,627,788.99)
Manual of Accounts All fiscal years 302 - Attorney General119,567,203.10 197,354,201.55 (77,786,998.45)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts3,342,572.30 3,340,843.74 1,728.56
Manual of Accounts All fiscal years 305 - General Land Office2,924,670.44 2,582,736.08 341,934.36
Manual of Accounts All fiscal years 320 - Texas Workforce Commission256,760,927.94 255,617,987.05 1,142,940.89
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas949,410.41 949,410.41 0.00
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas2,249,207.43 3,451,237.09 (1,202,029.66)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs256,687,876.60 256,173,320.40 514,556.20
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs5,702,511.13 5,695,741.44 6,769.69
Manual of Accounts All fiscal years 401 - Texas Military Department2,094,392.56 2,107,502.80 (13,110.24)
Manual of Accounts All fiscal years 405 - Department of Public Safety15,958,047.08 15,958,047.08 0.00
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas147,536.74 147,536.74 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas357,386.50 304,728.13 52,658.37
Manual of Accounts All fiscal years 529 - Health and Human Services Commission3,132,861,162.22 3,132,837,794.22 23,368.00
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services85,776,716.88 85,782,091.20 (5,374.32)
Manual of Accounts All fiscal years 537 - Department of State Health Services24,218,078.52 23,901,261.11 316,817.41
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services62,069,914.18 62,061,047.20 8,866.98
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services1,538,053,369.70 1,528,295,741.78 9,757,627.92
Manual of Accounts All fiscal years 551 - Department of Agriculture14,197,032.44 15,802,805.92 (1,605,773.48)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality10,047,730.56 10,047,730.56 0.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation817,980,544.16 817,980,544.16 0.00
Manual of Accounts All fiscal years 694 - Texas Youth Commission227,623.27 227,623.27 0.00
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice377,989.34 377,989.34 0.00
Manual of Accounts All fiscal years 701 - Texas Education Agency2,604,771,847.55 2,595,892,433.66 8,879,413.89
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges13,233,773.23 13,233,773.23 0.00
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired158,236.43 131,457.74 26,778.69
Manual of Accounts All fiscal years 772 - Texas School for the Deaf270,721.84 186,457.34 84,264.50
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board515,916,064.06 515,770,989.41 145,074.65
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department576,150.55 18.55 576,132.00
Manual of Accounts All fiscal years 808 - Texas Historical Commission199,158.85 66.10 199,092.75
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts829,084.95 829,084.95 0.00
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office17,648,637.10 17,651,216.80 (2,579.70)
 Total9,509,799,816.909,616,965,446.88(107,165,629.98)