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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 102 - House of Representatives(711.57) 0.00 (711.57)
Manual of Accounts All fiscal years 201 - Supreme Court(9,100.00) 0.00 (9,100.00)
Manual of Accounts All fiscal years 202 - State Bar of Texas37,448.23 0.00 37,448.23
Manual of Accounts All fiscal years 212 - Office of Court Administration0.22 0.00 0.22
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District(4,023.60) 0.00 (4,023.60)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District(207.61) 0.00 (207.61)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District(425.00) 0.00 (425.00)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District200.00 0.00 200.00
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District150.00 0.00 150.00
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District150.00 0.00 150.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District130.00 0.00 130.00
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,280.00 0.00 1,280.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District(375.00) 0.00 (375.00)
Manual of Accounts All fiscal years 300 - Governor - Fiscal(2,515.50) 0.00 (2,515.50)
Manual of Accounts All fiscal years 302 - Attorney General7,138,371.80 244,978.38 6,893,393.42
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(433,714.65) 0.00 (433,714.65)
Manual of Accounts All fiscal years 305 - General Land Office(804,447.13) 0.00 (804,447.13)
Manual of Accounts All fiscal years 307 - Secretary of State233,462.38 0.00 233,462.38
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal6,097,516.65 5,571,519.67 525,996.98
Manual of Accounts All fiscal years 312 - State Securities Board1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 318 - Texas Commission for the Blind153,965.17 0.00 153,965.17
Manual of Accounts All fiscal years 324 - Department of Human Services537,025.38 0.00 537,025.38
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission17,566.69 0.00 17,566.69
Manual of Accounts All fiscal years 330 - Texas Rehabilitation Commission(16,522.48) 0.00 (16,522.48)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs499,893.44 28,181.31 471,712.13
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings250.00 0.00 250.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission3,961.56 53,263.36 (49,301.80)
Manual of Accounts All fiscal years 367 - Telecommunications Infrastructure Fund Board(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 405 - Department of Public Safety1,400,619.06 0.00 1,400,619.06
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection(175,169.07) 0.00 (175,169.07)
Manual of Accounts All fiscal years 451 - Texas Department of Banking(85,822.94) 0.00 (85,822.94)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation41,951.41 0.00 41,951.41
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(268,781.53) 0.00 (268,781.53)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners1,919.64 0.00 1,919.64
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy(19,928.73) 0.00 (19,928.73)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(32,245.72) 0.00 (32,245.72)
Manual of Accounts All fiscal years 467 - Texas Private Security Advisory Committee(537.63) 0.00 (537.63)
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board146.50 0.00 146.50
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas(18,765.00) 0.00 (18,765.00)
Manual of Accounts All fiscal years 476 - Texas Racing Commission46,000.00 0.00 46,000.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management(1,202.00) 0.00 (1,202.00)
Manual of Accounts All fiscal years 480 - Texas Department of Economic Development(845.00) 0.00 (845.00)
Manual of Accounts All fiscal years 501 - Texas Department of Health(296,289.72) 0.00 (296,289.72)
Manual of Accounts All fiscal years 514 - Texas Optometry Board83,448.75 83,448.75 0.00
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy(4.07) 0.00 (4.07)
Manual of Accounts All fiscal years 517 - Texas Commission on Alcohol and Drug Abuse(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission(1,680,434.35) 0.00 (1,680,434.35)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services16,591.51 0.00 16,591.51
Manual of Accounts All fiscal years 551 - Department of Agriculture(1,002,049.18) 0.00 (1,002,049.18)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners280.00 0.00 280.00
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality127,557.00 0.00 127,557.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation4,002,562.54 4,520,484.72 (517,922.18)
Manual of Accounts All fiscal years 655 - Texas Department of Mental Health and Mental Retardation48,362.04 0.00 48,362.04
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice(6,091.38) 0.00 (6,091.38)
Manual of Accounts All fiscal years 701 - Texas Education Agency(85,521.02) 0.00 (85,521.02)
Manual of Accounts All fiscal years 714 - University of Texas at Arlington(435.31) 0.00 (435.31)
Manual of Accounts All fiscal years 719 - Texas State Technical College System(40.56) 0.00 (40.56)
Manual of Accounts All fiscal years 735 - Midwestern State University31.90 0.00 31.90
Manual of Accounts All fiscal years 751 - East Texas A&M University18.00 0.00 18.00
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi157.71 0.00 157.71
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(1,974.67) 0.00 (1,974.67)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf(1,025.84) 0.00 (1,025.84)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board22,926.76 0.00 22,926.76
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department95,659.51 91,739.31 3,920.20
Manual of Accounts All fiscal years 808 - Texas Historical Commission24,695.67 0.00 24,695.67
Manual of Accounts All fiscal years 809 - State Preservation Board568,851.02 570,303.47 (1,452.45)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(5,914,273.78) 0.00 (5,914,273.78)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(606,055.55) 0.00 (606,055.55)
 Total9,732,654.9411,163,918.97(1,431,264.03)