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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 201 - Supreme Court450.00 0.00 450.00
Manual of Accounts All fiscal years 202 - State Bar of Texas(23,855.32) 0.00 (23,855.32)
Manual of Accounts All fiscal years 212 - Office of Court Administration12,449.78 0.00 12,449.78
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District(925.00) 0.00 (925.00)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District175.00 0.00 175.00
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District357.61 0.00 357.61
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 District1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District275.00 0.00 275.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District20.00 0.00 20.00
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District50.00 0.00 50.00
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District1,340.00 0.00 1,340.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District125.00 0.00 125.00
Manual of Accounts All fiscal years 300 - Governor - Fiscal392.75 0.00 392.75
Manual of Accounts All fiscal years 302 - Attorney General(5,451,203.33) 239,256.79 (5,690,460.12)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission3,389,053.72 0.00 3,389,053.72
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts114.09 0.00 114.09
Manual of Accounts All fiscal years 305 - General Land Office7,159,231.79 0.00 7,159,231.79
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission80.06 0.00 80.06
Manual of Accounts All fiscal years 307 - Secretary of State475,629.23 0.00 475,629.23
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal7,467,028.74 7,067,419.82 399,608.92
Manual of Accounts All fiscal years 312 - State Securities Board18,831.36 0.00 18,831.36
Manual of Accounts All fiscal years 318 - Texas Commission for the Blind(153,965.17) 0.00 (153,965.17)
Manual of Accounts All fiscal years 324 - Department of Human Services(2,550,337.30) 0.00 (2,550,337.30)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission6,959.25 0.00 6,959.25
Manual of Accounts All fiscal years 330 - Texas Rehabilitation Commission(13,571.74) 0.00 (13,571.74)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs(1,436,903.15) 28,101.25 (1,465,004.40)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission3,997.80 0.00 3,997.80
Manual of Accounts All fiscal years 405 - Department of Public Safety328,858.40 76,318.27 252,540.13
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection1,706.07 0.00 1,706.07
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(581,257.80) 0.00 (581,257.80)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(1,029,481.76) 0.00 (1,029,481.76)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners(1,919.64) 0.00 (1,919.64)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission5,841,550.35 0.00 5,841,550.35
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner90.00 0.00 90.00
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board26,793.00 0.00 26,793.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas(485.00) 0.00 (485.00)
Manual of Accounts All fiscal years 476 - Texas Racing Commission(46,000.00) 0.00 (46,000.00)
Manual of Accounts All fiscal years 501 - Texas Department of Health(12,633.20) 0.00 (12,633.20)
Manual of Accounts All fiscal years 514 - Texas Optometry Board85,076.25 84,945.00 131.25
Manual of Accounts All fiscal years 529 - Health and Human Services Commission(6,234,967.46) 0.00 (6,234,967.46)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services8,142.05 0.00 8,142.05
Manual of Accounts All fiscal years 537 - Department of State Health Services977,520.07 0.00 977,520.07
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services4,455.46 0.00 4,455.46
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services1,459,291.11 0.00 1,459,291.11
Manual of Accounts All fiscal years 551 - Department of Agriculture(331,369.62) 18,015.14 (349,384.76)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners(280.00) 0.00 (280.00)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(4,715,548.97) 0.00 (4,715,548.97)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation4,650,542.18 5,042,057.86 (391,515.68)
Manual of Accounts All fiscal years 655 - Texas Department of Mental Health and Mental Retardation(62,132.88) 0.00 (62,132.88)
Manual of Accounts All fiscal years 694 - Texas Youth Commission24.17 0.00 24.17
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice14,716.65 0.00 14,716.65
Manual of Accounts All fiscal years 701 - Texas Education Agency(1,330,963.06) 0.00 (1,330,963.06)
Manual of Accounts All fiscal years 705 - State Board for Educator Certification69.08 0.00 69.08
Manual of Accounts All fiscal years 711 - Texas A&M University571.12 0.00 571.12
Manual of Accounts All fiscal years 735 - Midwestern State University(31.90) 0.00 (31.90)
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston70.20 0.00 70.20
Manual of Accounts All fiscal years 751 - East Texas A&M University(18.00) 0.00 (18.00)
Manual of Accounts All fiscal years 760 - Texas A&M University - Corpus Christi(157.71) 0.00 (157.71)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf3,978.99 0.00 3,978.99
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(731,998.84) 0.00 (731,998.84)
Manual of Accounts All fiscal years 784 - University of Houston - Downtown385.54 0.00 385.54
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department124,810.88 84,014.02 40,796.86
Manual of Accounts All fiscal years 808 - Texas Historical Commission(12,067.50) 0.00 (12,067.50)
Manual of Accounts All fiscal years 809 - State Preservation Board586,005.32 586,240.73 (235.41)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(6,952,284.13) 0.00 (6,952,284.13)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(38,169.23) 0.00 (38,169.23)
 Total949,390.3613,226,368.88(12,276,978.52)