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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 101 - Senate1,587.50 0.00 1,587.50
Manual of Accounts All fiscal years 201 - Supreme Court(1,680.00) 0.00 (1,680.00)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District1,267.00 0.00 1,267.00
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District30.00 0.00 30.00
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District550.00 0.00 550.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District(325.00) 0.00 (325.00)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District25.00 0.00 25.00
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District(525.00) 0.00 (525.00)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(375.00) 0.00 (375.00)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District200.00 0.00 200.00
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,690.00 0.00 1,690.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 300 - Governor - Fiscal(120.00) 0.00 (120.00)
Manual of Accounts All fiscal years 302 - Attorney General(2,206,109.19) 1,996,272.60 (4,202,381.79)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission1,720,113.88 0.00 1,720,113.88
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts(1,232.93) 0.00 (1,232.93)
Manual of Accounts All fiscal years 305 - General Land Office(2,220,614.25) 0.00 (2,220,614.25)
Manual of Accounts All fiscal years 307 - Secretary of State391,714.59 0.00 391,714.59
Manual of Accounts All fiscal years 308 - State Auditor3.28 0.00 3.28
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal(24,179,575.23) 4,494,780.86 (28,674,356.09)
Manual of Accounts All fiscal years 312 - State Securities Board500.00 0.00 500.00
Manual of Accounts All fiscal years 313 - Department of Information Resources900.00 0.00 900.00
Manual of Accounts All fiscal years 320 - Texas Workforce Commission(1,374.55) 0.00 (1,374.55)
Manual of Accounts All fiscal years 324 - Department of Human Services(14,516,349.84) 0.00 (14,516,349.84)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission14,892.71 0.00 14,892.71
Manual of Accounts All fiscal years 330 - Texas Rehabilitation Commission(129,063.42) 0.00 (129,063.42)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs(1,124,192.25) 0.00 (1,124,192.25)
Manual of Accounts All fiscal years 335 - Texas Commission for the Deaf and Hard of Hearing(215.41) 0.00 (215.41)
Manual of Accounts All fiscal years 340 - Texas Department on Aging(300.97) 0.00 (300.97)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings11,750.00 0.00 11,750.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission(237,130.16) 0.00 (237,130.16)
Manual of Accounts All fiscal years 401 - Texas Military Department(396.48) 0.00 (396.48)
Manual of Accounts All fiscal years 405 - Department of Public Safety3,396.98 0.00 3,396.98
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection11,703.50 0.00 11,703.50
Manual of Accounts All fiscal years 451 - Texas Department of Banking51,643.85 0.00 51,643.85
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation250,606.50 5,072.00 245,534.50
Manual of Accounts All fiscal years 453 - Texas Workers' Compensation Commission(37,987.35) 0.00 (37,987.35)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance(142,830.99) 0.00 (142,830.99)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas263,973.04 0.00 263,973.04
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy5,044.26 181,549.50 (176,505.24)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission50,788.29 0.00 50,788.29
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners(85,854.13) 0.00 (85,854.13)
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors(38,543.18) 0.00 (38,543.18)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner(4,435.00) 0.00 (4,435.00)
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board(218.51) 0.00 (218.51)
Manual of Accounts All fiscal years 476 - Texas Racing Commission(30,869.89) 0.00 (30,869.89)
Manual of Accounts All fiscal years 478 - Research and Oversight Council on Workers' Compensation(2,861.62) 0.00 (2,861.62)
Manual of Accounts All fiscal years 479 - State Office of Risk Management2,836.24 0.00 2,836.24
Manual of Accounts All fiscal years 480 - Texas Department of Economic Development1,093.10 417.78 675.32
Manual of Accounts All fiscal years 501 - Texas Department of Health2,324,587.68 0.00 2,324,587.68
Manual of Accounts All fiscal years 505 - Cosmetology Commission(28.80) 0.00 (28.80)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission(493.92) 0.00 (493.92)
Manual of Accounts All fiscal years 514 - Texas Optometry Board80,088.75 68,657.50 11,431.25
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy0.02 0.00 0.02
Manual of Accounts All fiscal years 517 - Texas Commission on Alcohol and Drug Abuse(17,009.71) 0.00 (17,009.71)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission4,164,876.26 0.00 4,164,876.26
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services22,227.21 0.00 22,227.21
Manual of Accounts All fiscal years 551 - Department of Agriculture1,156,545.30 0.00 1,156,545.30
Manual of Accounts All fiscal years 580 - Texas Water Development Board407.15 407.15 0.00
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality3,530,292.73 35,800.96 3,494,491.77
Manual of Accounts All fiscal years 601 - Texas Department of Transportation2,942,476.25 4,342,485.26 (1,400,009.01)
Manual of Accounts All fiscal years 655 - Texas Department of Mental Health and Mental Retardation(59,619.27) 0.00 (59,619.27)
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission2,021.64 0.00 2,021.64
Manual of Accounts All fiscal years 694 - Texas Youth Commission(1,178.47) 0.00 (1,178.47)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice(11,070.59) 0.00 (11,070.59)
Manual of Accounts All fiscal years 701 - Texas Education Agency(19,590,222.90) 0.00 (19,590,222.90)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(558.80) 0.00 (558.80)
Manual of Accounts All fiscal years 730 - University of Houston(296.62) 0.00 (296.62)
Manual of Accounts All fiscal years 737 - Angelo State University(155.40) 0.00 (155.40)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston(1,178.16) 0.00 (1,178.16)
Manual of Accounts All fiscal years 755 - Stephen F. Austin State University, a member of The University of Texas System(173.12) 0.00 (173.12)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(872.87) 768.00 (1,640.87)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf(856.18) 0.00 (856.18)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(1,665,266.29) 0.00 (1,665,266.29)
Manual of Accounts All fiscal years 787 - Lamar State College - Orange42.26 0.00 42.26
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department(1,225,312.64) 75,807.37 (1,301,120.01)
Manual of Accounts All fiscal years 808 - Texas Historical Commission20,545.42 0.00 20,545.42
Manual of Accounts All fiscal years 809 - State Preservation Board601,740.68 602,967.89 (1,227.21)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal3,730,284.95 0.00 3,730,284.95
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(1,434,273.16) 0.00 (1,434,273.16)
 Total(47,610,551.23)11,804,986.87(59,415,538.10)