State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0802 - License Plate Trust Fund
Fiscal Year 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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300 - Governor - Fiscal
117,518.31
86,189.47
31,328.84
302 - Attorney General
175,990.07
146,008.72
29,981.35
306 - Texas State Library and Archives Commission
25,108.09
32,111.25
(7,003.16)
403 - Texas Veterans Commission
5,768.85
5,677.16
91.69
506 - University of Texas M. D. Anderson Cancer Center
2,360.45
2,000.00
360.45
530 - Department of Family and Protective Services
8,541.19
8,595.05
(53.86)
537 - Department of State Health Services
458,490.90
292,222.41
166,268.49
538 - Department of Assistive and Rehabilitative Services
26,411.18
13,399.80
13,011.38
539 - Department of Aging and Disability Services
2,006.52
2,279.33
(272.81)
542 - Cancer Prevention and Research Institute of Texas
13,704.06
0.00
13,704.06
551 - Department of Agriculture
4,174.40
0.00
4,174.40
555 - Texas A&M AgriLife Extension Service
18,974.44
10,997.60
7,976.84
576 - Texas A&M Forest Service
15,641.95
15,070.65
571.30
608 - Texas Department of Motor Vehicles
12,368.95
0.00
12,368.95
701 - Texas Education Agency
232,976.39
239,714.22
(6,737.83)
711 - Texas A&M University
161,144.39
153,532.19
7,612.20
713 - Tarleton State University
3.66
29.32
(25.66)
714 - University of Texas at Arlington
3,095.40
0.00
3,095.40
715 - Prairie View A&M University
11,689.14
0.00
11,689.14
717 - Texas Southern University
3,569.38
0.00
3,569.38
721 - University of Texas at Austin
123,615.80
226,875.75
(103,259.95)
724 - University of Texas at El Paso
3,517.59
0.00
3,517.59
730 - University of Houston
12,255.14
12,236.75
18.39
732 - Texas A&M University - Kingsville
2,328.92
4,000.00
(1,671.08)
733 - Texas Tech University
64,036.26
61,584.00
2,452.26
734 - Lamar University
3.55
0.00
3.55
735 - Midwestern State University
78.27
78.27
0.00
737 - Angelo State University
1,642.44
1,500.00
142.44
743 - University of Texas at San Antonio
44.00
0.00
44.00
751 - Texas A&M University - Commerce
1,132.13
0.00
1,132.13
752 - University of North Texas
11,391.61
1,500.00
9,891.61
753 - Sam Houston State University
3,905.62
3,791.54
114.08
754 - Texas State University
12,816.83
0.00
12,816.83
755 - Stephen F. Austin State University, a member of The University of Texas System
10,085.75
4,372.53
5,713.22
756 - Sul Ross State University
1,582.51
0.00
1,582.51
757 - West Texas A&M University
1,775.68
0.00
1,775.68
759 - University of Houston - Clear Lake
2,024.29
2,759.00
(734.71)
760 - Texas A&M University - Corpus Christi
1.83
0.00
1.83
765 - University of Houston - Victoria
1,032.45
1,479.00
(446.55)
781 - Texas Higher Education Coordinating Board
160,557.04
116,322.21
44,234.83
783 - University of Houston System
(925.76)
0.00
(925.76)
784 - University of Houston - Downtown
3,366.47
3,374.27
(7.80)
802 - Parks and Wildlife Department
1,799,488.58
1,266,289.70
533,198.88
808 - Texas Historical Commission
1,712.50
1,944.24
(231.74)
813 - Texas Commission on the Arts
208,666.12
162,596.00
46,070.12
Total
3,725,673.34
2,878,530.43
847,142.91