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Activity by Agency
Fund 0369 - Federal American Recovery and Reinvestment Fund
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 - Fiscal41,670.05 1,322,282.83 (1,280,612.78)
Manual of Accounts All fiscal years 302 - Attorney General214,757.68 214,757.68 0.00
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts(4,000.94) (1,721.62) (2,279.32)
Manual of Accounts All fiscal years 305 - General Land Office1,411,547.72 1,409,782.45 1,765.27
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,926,457.73 3,933,685.74 (7,228.01)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission10,072,058.40 10,072,061.67 (3.27)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas0.00 (16,074.44) 16,074.44
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs8,544,418.09 2,051,654.26 6,492,763.83
Manual of Accounts All fiscal years 401 - Texas Military Department0.14 0.14 0.00
Manual of Accounts All fiscal years 405 - Department of Public Safety853.88 207,405.71 (206,551.83)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance9,066.83 9,066.83 0.00
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas2,685,599.63 2,685,599.63 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas557,502.03 631,493.13 (73,991.10)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission144,205,427.00 144,205,427.00 0.00
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services0.24 0.24 0.00
Manual of Accounts All fiscal years 537 - Department of State Health Services2,932,597.32 3,007,723.40 (75,126.08)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services78.99 78.99 0.00
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services61,892.68 101,160.67 (39,267.99)
Manual of Accounts All fiscal years 551 - Department of Agriculture318,811.50 319,969.83 (1,158.33)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(69,906.08) (69,906.08) 0.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation173,436,801.05 173,436,801.05 0.00
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department16,348.98 152,600.38 (136,251.40)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice38,201.10 38,201.10 0.00
Manual of Accounts All fiscal years 701 - Texas Education Agency169,731,113.64 169,529,213.79 201,899.85
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired3,165.75 7,345.74 (4,179.99)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf(23,442.59) 13,140.72 (36,583.31)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(69,296.96) (69,296.96) 0.00
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,420,519.01 3,420,519.01 0.00
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office85,632,637.93 96,750,200.38 (11,117,562.45)
 Total607,094,880.80613,363,173.27(6,268,292.47)