| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 101 - Senate(1,550.09) 0.00 (1,550.09)
Manual of Accounts All fiscal years 102 - House of Representatives711.57 0.00 711.57
Manual of Accounts All fiscal years 201 - Supreme Court6,630.00 0.00 6,630.00
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District2,575.00 0.00 2,575.00
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District(1,090.00) 0.00 (1,090.00)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District(650.00) 0.00 (650.00)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District375.00 0.00 375.00
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District175.00 0.00 175.00
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,110.00 0.00 1,110.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 300 - Governor - Fiscal2,515.50 0.00 2,515.50
Manual of Accounts All fiscal years 302 - Attorney General322,935.63 124,316.35 198,619.28
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(1,211,962.52) 0.00 (1,211,962.52)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts(799.59) 0.00 (799.59)
Manual of Accounts All fiscal years 305 - General Land Office908,415.85 0.00 908,415.85
Manual of Accounts All fiscal years 307 - Secretary of State117,364.36 0.00 117,364.36
Manual of Accounts All fiscal years 308 - State Auditor(3.28) 0.00 (3.28)
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal2,404,768.93 5,479,087.07 (3,074,318.14)
Manual of Accounts All fiscal years 312 - State Securities Board(748.04) 0.00 (748.04)
Manual of Accounts All fiscal years 313 - Department of Information Resources(900.00) 0.00 (900.00)
Manual of Accounts All fiscal years 318 - Texas Commission for the Blind(0.04) 0.00 (0.04)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission(1,867.93) 0.00 (1,867.93)
Manual of Accounts All fiscal years 324 - Department of Human Services(5,720,300.65) 0.00 (5,720,300.65)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission268.28 0.00 268.28
Manual of Accounts All fiscal years 330 - Texas Rehabilitation Commission1,260.65 0.00 1,260.65
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs(128,244.07) 7,979.18 (136,223.25)
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs0.01 0.00 0.01
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings29,500.00 0.00 29,500.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission76,415.09 2,977.01 73,438.08
Manual of Accounts All fiscal years 367 - Telecommunications Infrastructure Fund Board60.00 0.00 60.00
Manual of Accounts All fiscal years 401 - Texas Military Department(381.10) 0.00 (381.10)
Manual of Accounts All fiscal years 405 - Department of Public Safety(4,011.56) 500.00 (4,511.56)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection21,067.50 0.00 21,067.50
Manual of Accounts All fiscal years 451 - Texas Department of Banking(56,938.66) 0.00 (56,938.66)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation76,894.46 9,999.91 66,894.55
Manual of Accounts All fiscal years 454 - Texas Department of Insurance(1,527.29) 0.00 (1,527.29)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(113,378.14) 0.00 (113,378.14)
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy(15,349.96) 0.00 (15,349.96)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(36,775.62) 0.00 (36,775.62)
Manual of Accounts All fiscal years 467 - Texas Private Security Advisory Committee537.63 0.00 537.63
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board(3,548.73) 0.00 (3,548.73)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas18,955.00 0.00 18,955.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management(2,583.97) 0.00 (2,583.97)
Manual of Accounts All fiscal years 480 - Texas Department of Economic Development(1,567.00) 0.00 (1,567.00)
Manual of Accounts All fiscal years 501 - Texas Department of Health(3,918,900.01) 0.00 (3,918,900.01)
Manual of Accounts All fiscal years 514 - Texas Optometry Board82,277.50 93,708.75 (11,431.25)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy4.05 0.00 4.05
Manual of Accounts All fiscal years 517 - Texas Commission on Alcohol and Drug Abuse(8,000.00) 0.00 (8,000.00)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission11,428,114.71 0.00 11,428,114.71
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services(13,142.35) 0.00 (13,142.35)
Manual of Accounts All fiscal years 551 - Department of Agriculture19,903.76 8,072.64 11,831.12
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(882,180.32) 0.00 (882,180.32)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation4,933,416.76 4,550,026.61 383,390.15
Manual of Accounts All fiscal years 655 - Texas Department of Mental Health and Mental Retardation13,570.30 0.00 13,570.30
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission(2,021.64) 0.00 (2,021.64)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice36,244.22 0.00 36,244.22
Manual of Accounts All fiscal years 701 - Texas Education Agency605,532.16 0.00 605,532.16
Manual of Accounts All fiscal years 714 - University of Texas at Arlington435.31 0.00 435.31
Manual of Accounts All fiscal years 719 - Texas State Technical College System40.56 0.00 40.56
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(2,138.59) 0.00 (2,138.59)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf1,054.85 0.00 1,054.85
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board684,328.25 0.00 684,328.25
Manual of Accounts All fiscal years 787 - Lamar State College - Orange(42.26) 0.00 (42.26)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department63,900.90 79,258.65 (15,357.75)
Manual of Accounts All fiscal years 808 - Texas Historical Commission34,485.43 0.00 34,485.43
Manual of Accounts All fiscal years 809 - State Preservation Board586,626.69 583,712.82 2,913.87
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal3,260,933.06 0.00 3,260,933.06
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office556,471.93 0.00 556,471.93
 Total14,168,147.4910,939,638.993,228,508.50