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 2001
September 1, 2000 - August 31, 2001
= 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)
201 - Supreme Court
(1,275.00)
0.00
(1,275.00)
212 - Office of Court Administration
(0.53)
0.00
(0.53)
221 - Court of Appeals - First Court of Appeals District
254.00
0.00
254.00
222 - Court of Appeals - Second Court of Appeals District
510.00
0.00
510.00
223 - Court of Appeals - Third Court of Appeals District
(375.00)
0.00
(375.00)
224 - Court of Appeals - Fourth Court of Appeals District
375.00
0.00
375.00
225 - Court of Appeals - Fifth Court of Appeals District
25.00
0.00
25.00
226 - Court of Appeals - Sixth Court of Appeals District
25.00
0.00
25.00
227 - Court of Appeals - Seventh Court of Appeals District
275.00
0.00
275.00
228 - Court of Appeals - Eighth Court of Appeals District
(300.00)
0.00
(300.00)
229 - Court of Appeals - Ninth Court of Appeals District
350.00
0.00
350.00
230 - Court of Appeals - Tenth Court of Appeals District
75.00
0.00
75.00
231 - Court of Appeals - Eleventh Court of Appeals District
(475.00)
0.00
(475.00)
233 - Court of Appeals - Thirteenth Court of Appeals District
465.00
0.00
465.00
234 - Court of Appeals - Fourteenth Court of Appeals District
125.00
0.00
125.00
300 - Governor - Fiscal
120.00
0.00
120.00
302 - Attorney General
905,401.58
168,801.61
736,599.97
303 - Texas Facilities Commission
(824,101.19)
0.00
(824,101.19)
304 - Comptroller of Public Accounts
1,886.67
0.00
1,886.67
305 - General Land Office
1,517,558.66
0.00
1,517,558.66
307 - Secretary of State
370,233.41
19,525.90
350,707.51
311 - Comptroller - Treasury Fiscal
(97,008,274.84)
2,441,246.12
(99,449,520.96)
312 - State Securities Board
1,250.00
0.00
1,250.00
318 - Texas Commission for the Blind
(11,668.89)
0.00
(11,668.89)
320 - Texas Workforce Commission
3,192.48
0.00
3,192.48
324 - Department of Human Services
13,126,609.10
0.00
13,126,609.10
327 - Employees Retirement System of Texas
(41.19)
0.00
(41.19)
329 - Texas Real Estate Commission
30,461.50
0.00
30,461.50
330 - Texas Rehabilitation Commission
49,632.27
0.00
49,632.27
332 - Texas Department of Housing and Community Affairs
432,974.20
0.00
432,974.20
340 - Texas Department on Aging
261.99
0.00
261.99
347 - Texas Public Finance Authority
(44.14)
0.00
(44.14)
360 - State Office of Administrative Hearings
2,000.00
0.00
2,000.00
362 - Texas Lottery Commission
235,750.43
0.00
235,750.43
401 - Texas Military Department
532.47
0.00
532.47
405 - Department of Public Safety
17,073.00
0.00
17,073.00
407 - Texas Commission on Law Enforcement
300.00
0.00
300.00
411 - Texas Commission on Fire Protection
65,035.28
0.00
65,035.28
451 - Texas Department of Banking
89,547.77
0.00
89,547.77
452 - Texas Department of Licensing and Regulation
(280,607.54)
0.00
(280,607.54)
453 - Texas Workers' Compensation Commission
(1,054.68)
0.00
(1,054.68)
454 - Texas Department of Insurance
8,164.97
0.00
8,164.97
455 - Railroad Commission of Texas
(361,866.19)
0.00
(361,866.19)
456 - Texas State Board of Plumbing Examiners
(100.00)
0.00
(100.00)
457 - Texas State Board of Public Accountancy
173,170.69
0.00
173,170.69
458 - Texas Alcoholic Beverage Commission
(2,389,744.81)
0.00
(2,389,744.81)
459 - Texas Board of Architectural Examiners
85,782.08
0.00
85,782.08
460 - Texas Board of Professional Engineers and Land Surveyors
38,543.18
0.00
38,543.18
466 - Office of Consumer Credit Commissioner
4,435.00
0.00
4,435.00
472 - Texas Structural Pest Control Board
(45,401.13)
0.00
(45,401.13)
473 - Public Utility Commission of Texas
275.00
0.00
275.00
478 - Research and Oversight Council on Workers' Compensation
2,861.62
0.00
2,861.62
479 - State Office of Risk Management
949.73
0.00
949.73
480 - Texas Department of Economic Development
1,736.68
0.00
1,736.68
501 - Texas Department of Health
(330,939.18)
0.00
(330,939.18)
505 - Cosmetology Commission
28.80
0.00
28.80
513 - Texas Funeral Service Commission
(33,987.11)
0.00
(33,987.11)
514 - Texas Optometry Board
67,185.00
67,185.00
0.00
517 - Texas Commission on Alcohol and Drug Abuse
26,009.71
0.00
26,009.71
529 - Health and Human Services Commission
(227,495.00)
0.00
(227,495.00)
530 - Department of Family and Protective Services
(21,062.22)
0.00
(21,062.22)
551 - Department of Agriculture
204,530.00
8,100.02
196,429.98
580 - Texas Water Development Board
19,223.50
23,981.25
(4,757.75)
582 - Texas Commission on Environmental Quality
(2,704,535.60)
257,282.52
(2,961,818.12)
601 - Texas Department of Transportation
4,427,911.19
4,854,541.50
(426,630.31)
655 - Texas Department of Mental Health and Mental Retardation
37,864.10
0.00
37,864.10
694 - Texas Youth Commission
(638.28)
0.00
(638.28)
696 - Texas Department of Criminal Justice
8,911.76
0.00
8,911.76
701 - Texas Education Agency
19,477,523.27
0.00
19,477,523.27
714 - University of Texas at Arlington
(75.00)
0.00
(75.00)
719 - Texas State Technical College System
(298.67)
0.00
(298.67)
730 - University of Houston
296.62
0.00
296.62
734 - Lamar University
(114.48)
0.00
(114.48)
737 - Angelo State University
39.88
0.00
39.88
738 - University of Texas at Dallas
(50.00)
0.00
(50.00)
744 - University of Texas Health Science Center at Houston
1,178.16
0.00
1,178.16
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)
755 - Stephen F. Austin State University, a member of The University of Texas System
173.12
0.00
173.12
771 - Texas School for the Blind and Visually Impaired
726.35
0.00
726.35
772 - Texas School for the Deaf
(5,941.72)
0.00
(5,941.72)
781 - Texas Higher Education Coordinating Board
(221,780.68)
0.00
(221,780.68)
802 - Parks and Wildlife Department
1,385,120.46
73,849.04
1,311,271.42
808 - Texas Historical Commission
(12,648.57)
0.00
(12,648.57)
809 - State Preservation Board
612,867.53
618,973.39
(6,105.86)
902 - Comptroller - State Fiscal
(350,120.94)
0.00
(350,120.94)
907 - Comptroller - State Energy Conservation Office
1,596,979.42
0.00
1,596,979.42
Total
(59,801,424.84)
8,533,486.35
(68,334,911.19)