State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2006
September 1, 2005 - August 31, 2006
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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201 - Supreme Court
(2,425.00)
0.00
(2,425.00)
202 - State Bar of Texas
297,880.66
0.00
297,880.66
212 - Office of Court Administration
(12,450.00)
0.00
(12,450.00)
221 - Court of Appeals - First Court of Appeals District
(1,625.00)
0.00
(1,625.00)
222 - Court of Appeals - Second Court of Appeals District
25.00
0.00
25.00
223 - Court of Appeals - Third Court of Appeals District
1,425.00
0.00
1,425.00
224 - Court of Appeals - Fourth Court of Appeals District
1,575.00
0.00
1,575.00
225 - Court of Appeals - Fifth Court of Appeals District
75.00
0.00
75.00
226 - Court of Appeals - Sixth Court of Appeals District
(125.00)
0.00
(125.00)
228 - Court of Appeals - Eighth Court of Appeals District
50.00
0.00
50.00
229 - Court of Appeals - Ninth Court of Appeals District
(50.00)
0.00
(50.00)
230 - Court of Appeals - Tenth Court of Appeals District
325.00
0.00
325.00
231 - Court of Appeals - Eleventh Court of Appeals District
25.00
0.00
25.00
232 - Court of Appeals - Twelfth Court of Appeals District
275.00
0.00
275.00
233 - Court of Appeals - Thirteenth Court of Appeals District
2,005.00
0.00
2,005.00
234 - Court of Appeals - Fourteenth Court of Appeals District
350.00
0.00
350.00
300 - Governor - Fiscal
(392.75)
0.00
(392.75)
302 - Attorney General
(523,566.87)
314,846.13
(838,413.00)
303 - Texas Facilities Commission
(3,325,646.72)
0.00
(3,325,646.72)
304 - Comptroller of Public Accounts
1,192.21
0.00
1,192.21
305 - General Land Office
(6,813,192.01)
0.00
(6,813,192.01)
306 - Texas State Library and Archives Commission
(80.06)
0.00
(80.06)
307 - Secretary of State
611,198.61
0.00
611,198.61
311 - Comptroller - Treasury Fiscal
7,710,971.84
10,566,248.80
(2,855,276.96)
329 - Texas Real Estate Commission
32,076.54
0.00
32,076.54
332 - Texas Department of Housing and Community Affairs
58,383.44
37,435.84
20,947.60
360 - State Office of Administrative Hearings
(15,500.00)
0.00
(15,500.00)
362 - Texas Lottery Commission
(3,997.80)
0.00
(3,997.80)
405 - Department of Public Safety
(1,642,960.08)
33,901.98
(1,676,862.06)
411 - Texas Commission on Fire Protection
28,509.00
0.00
28,509.00
452 - Texas Department of Licensing and Regulation
(9,601.28)
0.00
(9,601.28)
455 - Railroad Commission of Texas
(206,786.63)
0.00
(206,786.63)
458 - Texas Alcoholic Beverage Commission
(5,382,562.77)
0.00
(5,382,562.77)
466 - Office of Consumer Credit Commissioner
(90.00)
0.00
(90.00)
472 - Texas Structural Pest Control Board
(22,688.00)
0.00
(22,688.00)
473 - Public Utility Commission of Texas
100,000.00
0.00
100,000.00
476 - Texas Racing Commission
43,000.00
0.00
43,000.00
514 - Texas Optometry Board
89,918.85
90,050.10
(131.25)
529 - Health and Human Services Commission
12,169,352.13
0.00
12,169,352.13
530 - Department of Family and Protective Services
9,483.82
0.00
9,483.82
537 - Department of State Health Services
(421,534.79)
0.00
(421,534.79)
538 - Department of Assistive and Rehabilitative Services
63,410.16
0.00
63,410.16
539 - Department of Aging and Disability Services
227,476.49
0.00
227,476.49
551 - Department of Agriculture
(151,671.15)
167.80
(151,838.95)
582 - Texas Commission on Environmental Quality
11,528.64
0.00
11,528.64
601 - Texas Department of Transportation
6,215,696.15
5,584,575.04
631,121.11
694 - Texas Youth Commission
5,428.84
0.00
5,428.84
696 - Texas Department of Criminal Justice
63,513.57
0.00
63,513.57
701 - Texas Education Agency
(91,294.83)
0.00
(91,294.83)
705 - State Board for Educator Certification
(69.08)
0.00
(69.08)
711 - Texas A&M University
(571.12)
0.00
(571.12)
739 - Texas Tech University Health Sciences Center
876.64
0.00
876.64
744 - University of Texas Health Science Center at Houston
(70.20)
0.00
(70.20)
772 - Texas School for the Deaf
(10,322.71)
0.00
(10,322.71)
781 - Texas Higher Education Coordinating Board
150,854.25
0.00
150,854.25
784 - University of Houston - Downtown
(385.54)
0.00
(385.54)
802 - Parks and Wildlife Department
91,222.43
88,486.84
2,735.59
808 - Texas Historical Commission
1,559.50
0.00
1,559.50
809 - State Preservation Board
534,020.40
531,155.17
2,865.23
902 - Comptroller - State Fiscal
(1,923,364.36)
0.00
(1,923,364.36)
907 - Comptroller - State Energy Conservation Office
1,592,786.46
0.00
1,592,786.46
Total
9,553,446.88
17,246,867.70
(7,693,420.82)