State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
19.32
0.00
19.32
102 - House of Representatives
(726.22)
0.00
(726.22)
201 - Supreme Court
3,950.00
0.00
3,950.00
212 - Office of Court Administration
0.53
0.00
0.53
221 - Court of Appeals - First Court of Appeals District
(67.00)
0.00
(67.00)
222 - Court of Appeals - Second Court of Appeals District
475.00
0.00
475.00
223 - Court of Appeals - Third Court of Appeals District
375.00
0.00
375.00
224 - Court of Appeals - Fourth Court of Appeals District
(200.00)
0.00
(200.00)
225 - Court of Appeals - Fifth Court of Appeals District
(808.33)
0.00
(808.33)
226 - Court of Appeals - Sixth Court of Appeals District
(50.00)
0.00
(50.00)
227 - Court of Appeals - Seventh Court of Appeals District
25.00
0.00
25.00
228 - Court of Appeals - Eighth Court of Appeals District
525.00
0.00
525.00
229 - Court of Appeals - Ninth Court of Appeals District
(100.00)
0.00
(100.00)
230 - Court of Appeals - Tenth Court of Appeals District
25.00
0.00
25.00
231 - Court of Appeals - Eleventh Court of Appeals District
50.00
0.00
50.00
232 - Court of Appeals - Twelfth Court of Appeals District
(250.00)
0.00
(250.00)
233 - Court of Appeals - Thirteenth Court of Appeals District
820.00
0.00
820.00
234 - Court of Appeals - Fourteenth Court of Appeals District
50.00
0.00
50.00
302 - Attorney General
1,374,564.88
640,348.00
734,216.88
303 - Texas Facilities Commission
65,290.80
0.00
65,290.80
304 - Comptroller of Public Accounts
145.85
0.00
145.85
305 - General Land Office
(2,166,929.79)
0.00
(2,166,929.79)
307 - Secretary of State
66,165.14
20,738.10
45,427.04
311 - Comptroller - Treasury Fiscal
9,832,378.00
4,313,443.01
5,518,934.99
312 - State Securities Board
500.00
0.00
500.00
318 - Texas Commission for the Blind
(107,205.60)
0.00
(107,205.60)
320 - Texas Workforce Commission
50.00
0.00
50.00
324 - Department of Human Services
2,425,693.67
0.00
2,425,693.67
327 - Employees Retirement System of Texas
41.19
0.00
41.19
329 - Texas Real Estate Commission
35,120.95
0.00
35,120.95
330 - Texas Rehabilitation Commission
(43,788.01)
0.00
(43,788.01)
332 - Texas Department of Housing and Community Affairs
137,763.16
0.00
137,763.16
340 - Texas Department on Aging
38.98
0.00
38.98
362 - Texas Lottery Commission
1,079.85
18.12
1,061.73
401 - Texas Military Department
20,100.53
19,855.42
245.11
405 - Department of Public Safety
4,934.39
0.00
4,934.39
411 - Texas Commission on Fire Protection
(87,863.01)
0.00
(87,863.01)
451 - Texas Department of Banking
1,325.03
0.00
1,325.03
452 - Texas Department of Licensing and Regulation
730,596.13
0.00
730,596.13
453 - Texas Workers' Compensation Commission
4,015.42
0.00
4,015.42
454 - Texas Department of Insurance
110,483.55
0.00
110,483.55
455 - Railroad Commission of Texas
160,565.83
0.00
160,565.83
457 - Texas State Board of Public Accountancy
21,486.40
0.00
21,486.40
458 - Texas Alcoholic Beverage Commission
754,743.36
0.00
754,743.36
472 - Texas Structural Pest Control Board
12,512.51
0.00
12,512.51
473 - Public Utility Commission of Texas
(560.94)
0.00
(560.94)
474 - Polygraph Examiners Board
(48.51)
0.00
(48.51)
479 - State Office of Risk Management
(52.69)
0.00
(52.69)
501 - Texas Department of Health
(6,824,927.24)
0.00
(6,824,927.24)
514 - Texas Optometry Board
65,475.00
65,475.00
0.00
520 - Texas State Board of Examiners of Psychologists
(4,900.00)
0.00
(4,900.00)
529 - Health and Human Services Commission
(126,066.69)
0.00
(126,066.69)
530 - Department of Family and Protective Services
18,099.28
0.00
18,099.28
551 - Department of Agriculture
11,739.64
3,485.62
8,254.02
576 - Texas A&M Forest Service
(2,175.47)
0.00
(2,175.47)
580 - Texas Water Development Board
1,144.25
0.00
1,144.25
582 - Texas Commission on Environmental Quality
(1,359,784.54)
765,223.07
(2,125,007.61)
601 - Texas Department of Transportation
5,591,814.72
5,136,846.28
454,968.44
655 - Texas Department of Mental Health and Mental Retardation
21,654.34
0.00
21,654.34
694 - Texas Youth Commission
1,816.75
0.00
1,816.75
696 - Texas Department of Criminal Justice
45,851.95
0.00
45,851.95
701 - Texas Education Agency
(988,628.86)
0.00
(988,628.86)
714 - University of Texas at Arlington
75.00
0.00
75.00
719 - Texas State Technical College System
857.47
0.00
857.47
732 - Texas A&M University - Kingsville
(57,413.30)
0.00
(57,413.30)
734 - Lamar University
114.48
0.00
114.48
737 - Angelo State University
115.52
0.00
115.52
738 - University of Texas at Dallas
50.00
0.00
50.00
750 - University of Texas at Tyler
13.00
0.00
13.00
753 - Sam Houston State University
215.00
0.00
215.00
754 - Texas State University
947.57
0.00
947.57
771 - Texas School for the Blind and Visually Impaired
5,019.62
0.00
5,019.62
772 - Texas School for the Deaf
12,300.74
0.00
12,300.74
781 - Texas Higher Education Coordinating Board
225,820.48
0.00
225,820.48
802 - Parks and Wildlife Department
783.23
0.00
783.23
808 - Texas Historical Commission
15,511.30
17,302.00
(1,790.70)
809 - State Preservation Board
605,686.81
599,383.03
6,303.78
813 - Texas Commission on the Arts
30.73
30.73
0.00
902 - Comptroller - State Fiscal
(107,464.41)
0.00
(107,464.41)
Total
10,511,036.74
11,582,148.38
(1,071,111.64)