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 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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300 - Governor - Fiscal
134,730.51
130,305.01
4,425.50
302 - Attorney General
32,025.47
42,015.58
(9,990.11)
305 - General Land Office
27,468.45
9,890.13
17,578.32
306 - Texas State Library and Archives Commission
2,952.53
11,315.40
(8,362.87)
332 - Texas Department of Housing and Community Affairs
25,870.29
25,803.55
66.74
403 - Texas Veterans Commission
6,168.33
5,894.15
274.18
411 - Texas Commission on Fire Protection
33,582.97
30,876.84
2,706.13
506 - University of Texas M. D. Anderson Cancer Center
2,632.11
5,580.00
(2,947.89)
529 - Health and Human Services Commission
17,994.77
0.00
17,994.77
530 - Department of Family and Protective Services
8,519.13
4,054.53
4,464.60
537 - Department of State Health Services
522,764.36
296,818.37
225,945.99
538 - Department of Assistive and Rehabilitative Services
10,811.07
23,171.42
(12,360.35)
539 - Department of Aging and Disability Services
2,100.78
1,978.12
122.66
542 - Cancer Prevention and Research Institute of Texas
34,863.17
63,525.59
(28,662.42)
551 - Department of Agriculture
59,519.02
0.00
59,519.02
555 - Texas A&M AgriLife Extension Service
18,750.41
26,224.27
(7,473.86)
576 - Texas A&M Forest Service
16,121.05
15,666.53
454.52
582 - Texas Commission on Environmental Quality
1,862.40
29.34
1,833.06
608 - Texas Department of Motor Vehicles
20,686.99
0.00
20,686.99
701 - Texas Education Agency
239,882.21
242,007.25
(2,125.04)
711 - Texas A&M University
169,492.40
150,500.00
18,992.40
713 - Tarleton State University
44.00
44.00
0.00
714 - University of Texas at Arlington
9,522.99
5,000.00
4,522.99
715 - Prairie View A&M University
12,145.88
0.00
12,145.88
717 - Texas Southern University
11,843.51
7,949.36
3,894.15
721 - University of Texas at Austin
148,783.00
10,299.92
138,483.08
724 - University of Texas at El Paso
168.33
0.00
168.33
730 - University of Houston
8,139.60
10,869.97
(2,730.37)
732 - Texas A&M University - Kingsville
2,424.08
3,000.00
(575.92)
733 - Texas Tech University
64,458.75
74,523.00
(10,064.25)
734 - Lamar University
3.65
0.00
3.65
735 - Midwestern State University
160.78
0.00
160.78
737 - Angelo State University
1,981.42
1,959.60
21.82
738 - University of Texas at Dallas
1,314.42
0.00
1,314.42
747 - University of Texas at Brownsville
0.00
0.16
(0.16)
751 - Texas A&M University - Commerce
1,147.30
2,333.46
(1,186.16)
752 - University of North Texas
10,634.74
2,000.00
8,634.74
753 - Sam Houston State University
4,406.97
3,000.00
1,406.97
754 - Texas State University
24,278.51
0.00
24,278.51
755 - Stephen F. Austin State University, a member of The University of Texas System
12,558.97
8,621.26
3,937.71
756 - Sul Ross State University
1,748.58
0.00
1,748.58
757 - West Texas A&M University
8,242.54
4,269.83
3,972.71
759 - University of Houston - Clear Lake
572.12
1,648.45
(1,076.33)
760 - Texas A&M University - Corpus Christi
11.00
0.00
11.00
765 - University of Houston - Victoria
2,484.77
2,211.16
273.61
781 - Texas Higher Education Coordinating Board
185,554.65
214,453.17
(28,898.52)
783 - University of Houston System
10,242.50
0.00
10,242.50
784 - University of Houston - Downtown
902.13
902.13
0.00
802 - Parks and Wildlife Department
1,645,436.71
1,330,787.26
314,649.45
808 - Texas Historical Commission
10,057.02
9,570.02
487.00
813 - Texas Commission on the Arts
198,859.51
167,866.52
30,992.99
902 - Comptroller - State Fiscal
896.95
0.00
896.95
Total
3,767,823.80
2,946,965.35
820,858.45