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Activity by Agency
Fund 0369 - Federal American Recovery and Reinvestment Fund
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 - Fiscal5,285,019.23 17,047,350.46 (11,762,331.23)
Manual of Accounts All fiscal years 302 - Attorney General226,625.69 226,625.69 0.00
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts344,042.05 347,160.05 (3,118.00)
Manual of Accounts All fiscal years 305 - General Land Office1,209,734.43 1,208,605.53 1,128.90
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,149,548.00 3,154,202.98 (4,654.98)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission32,115,989.55 32,074,738.70 41,250.85
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas74,223.61 74,223.61 0.00
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas46,104.28 169,401.54 (123,297.26)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs182,465,801.77 179,829,679.81 2,636,121.96
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs1,828,494.28 1,837,510.35 (9,016.07)
Manual of Accounts All fiscal years 401 - Texas Military Department143,073.49 500,723.36 (357,649.87)
Manual of Accounts All fiscal years 405 - Department of Public Safety7,376,649.90 8,057,046.97 (680,397.07)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance70,842.35 70,842.35 0.00
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas9,255,752.97 9,255,752.98 (0.01)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas1,184,396.81 1,179,456.19 4,940.62
Manual of Accounts All fiscal years 529 - Health and Human Services Commission281,703,986.57 281,703,986.57 0.00
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services511,162.10 511,162.10 0.00
Manual of Accounts All fiscal years 537 - Department of State Health Services11,160,166.46 10,369,433.59 790,732.87
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services965,019.45 977,336.48 (12,317.03)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services1,106,731.84 4,036,090.91 (2,929,359.07)
Manual of Accounts All fiscal years 551 - Department of Agriculture139,612.73 139,644.36 (31.63)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality1,568,342.97 1,568,342.97 0.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation333,599,920.79 333,599,920.79 0.00
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department136,251.40 0.00 136,251.40
Manual of Accounts All fiscal years 694 - Texas Youth Commission185,457.63 185,457.63 0.00
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice1,933,152.15 2,146,176.59 (213,024.44)
Manual of Accounts All fiscal years 701 - Texas Education Agency1,142,774,290.20 1,142,773,525.90 764.30
Manual of Accounts All fiscal years 704 - Public Community/Junior Colleges92,620.13 92,620.13 0.00
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired43,962.76 44,499.20 (536.44)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf144,752.61 168,953.00 (24,200.39)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board10,614,308.78 10,650,928.41 (36,619.63)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department321,375.25 377,375.25 (56,000.00)
Manual of Accounts All fiscal years 808 - Texas Historical Commission1.45 1.45 0.00
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts9,249.79 9,249.79 0.00
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office88,488,540.03 111,323,322.62 (22,834,782.59)
 Total2,120,275,203.502,155,711,348.31(35,436,144.81)