Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Court(2,425.00) 0.00 (2,425.00)
Manual of Accounts All fiscal years 202 - State Bar of Texas297,880.66 0.00 297,880.66
Manual of Accounts All fiscal years 212 - Office of Court Administration(12,450.00) 0.00 (12,450.00)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District(1,625.00) 0.00 (1,625.00)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District25.00 0.00 25.00
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District1,425.00 0.00 1,425.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District1,575.00 0.00 1,575.00
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District75.00 0.00 75.00
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District50.00 0.00 50.00
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 District325.00 0.00 325.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District25.00 0.00 25.00
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District275.00 0.00 275.00
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District2,005.00 0.00 2,005.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District350.00 0.00 350.00
Manual of Accounts All fiscal years 300 - Governor - Fiscal(392.75) 0.00 (392.75)
Manual of Accounts All fiscal years 302 - Attorney General(523,566.87) 314,846.13 (838,413.00)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(3,325,646.72) 0.00 (3,325,646.72)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts1,192.21 0.00 1,192.21
Manual of Accounts All fiscal years 305 - General Land Office(6,813,192.01) 0.00 (6,813,192.01)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission(80.06) 0.00 (80.06)
Manual of Accounts All fiscal years 307 - Secretary of State611,198.61 0.00 611,198.61
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal7,710,971.84 10,566,248.80 (2,855,276.96)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission32,076.54 0.00 32,076.54
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs58,383.44 37,435.84 20,947.60
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings(15,500.00) 0.00 (15,500.00)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission(3,997.80) 0.00 (3,997.80)
Manual of Accounts All fiscal years 405 - Department of Public Safety(1,642,960.08) 33,901.98 (1,676,862.06)
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection28,509.00 0.00 28,509.00
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(9,601.28) 0.00 (9,601.28)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(206,786.63) 0.00 (206,786.63)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(5,382,562.77) 0.00 (5,382,562.77)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner(90.00) 0.00 (90.00)
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board(22,688.00) 0.00 (22,688.00)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission43,000.00 0.00 43,000.00
Manual of Accounts All fiscal years 514 - Texas Optometry Board89,918.85 90,050.10 (131.25)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission12,169,352.13 0.00 12,169,352.13
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services9,483.82 0.00 9,483.82
Manual of Accounts All fiscal years 537 - Department of State Health Services(421,534.79) 0.00 (421,534.79)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services63,410.16 0.00 63,410.16
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services227,476.49 0.00 227,476.49
Manual of Accounts All fiscal years 551 - Department of Agriculture(151,671.15) 167.80 (151,838.95)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality11,528.64 0.00 11,528.64
Manual of Accounts All fiscal years 601 - Texas Department of Transportation6,215,696.15 5,584,575.04 631,121.11
Manual of Accounts All fiscal years 694 - Texas Youth Commission5,428.84 0.00 5,428.84
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice63,513.57 0.00 63,513.57
Manual of Accounts All fiscal years 701 - Texas Education Agency(91,294.83) 0.00 (91,294.83)
Manual of Accounts All fiscal years 705 - State Board for Educator Certification(69.08) 0.00 (69.08)
Manual of Accounts All fiscal years 711 - Texas A&M University(571.12) 0.00 (571.12)
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center876.64 0.00 876.64
Manual of Accounts All fiscal years 744 - University of Texas Health Science Center at Houston(70.20) 0.00 (70.20)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf(10,322.71) 0.00 (10,322.71)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board150,854.25 0.00 150,854.25
Manual of Accounts All fiscal years 784 - University of Houston - Downtown(385.54) 0.00 (385.54)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department91,222.43 88,486.84 2,735.59
Manual of Accounts All fiscal years 808 - Texas Historical Commission1,559.50 0.00 1,559.50
Manual of Accounts All fiscal years 809 - State Preservation Board534,020.40 531,155.17 2,865.23
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(1,923,364.36) 0.00 (1,923,364.36)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office1,592,786.46 0.00 1,592,786.46
 Total9,553,446.8817,246,867.70(7,693,420.82)