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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Court10,185.00 0.00 10,185.00
Manual of Accounts All fiscal years 202 - State Bar of Texas4,013.94 0.00 4,013.94
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District5,108.84 0.00 5,108.84
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 District(1,550.00) 0.00 (1,550.00)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District(600.00) 0.00 (600.00)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District125.00 0.00 125.00
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District75.00 0.00 75.00
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District125.00 0.00 125.00
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District7,779.78 0.00 7,779.78
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District50.00 0.00 50.00
Manual of Accounts All fiscal years 302 - Attorney General9,381,355.52 638,035.63 8,743,319.89
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(141,092.76) 0.00 (141,092.76)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts(1,247.34) 50.00 (1,297.34)
Manual of Accounts All fiscal years 305 - General Land Office(399,904.38) 0.00 (399,904.38)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission25.14 0.00 25.14
Manual of Accounts All fiscal years 307 - Secretary of State653,814.56 0.00 653,814.56
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal8,478,508.32 5,069,908.96 3,408,599.36
Manual of Accounts All fiscal years 312 - State Securities Board(21,833.32) 0.00 (21,833.32)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission(3,369.56) 0.00 (3,369.56)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs57,771.69 41,679.92 16,091.77
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs390.00 0.00 390.00
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings(4,000.00) 0.00 (4,000.00)
Manual of Accounts All fiscal years 405 - Department of Public Safety541,609.07 389,620.42 151,988.65
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection(35,505.00) 0.00 (35,505.00)
Manual of Accounts All fiscal years 451 - Texas Department of Banking2,842.67 0.00 2,842.67
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation109,661.31 0.00 109,661.31
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas86,681.12 0.00 86,681.12
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission557,512.68 0.00 557,512.68
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner830.00 0.00 830.00
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board(10,535.40) 0.00 (10,535.40)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas851,295.58 100,000.00 751,295.58
Manual of Accounts All fiscal years 476 - Texas Racing Commission(42,950.96) 0.00 (42,950.96)
Manual of Accounts All fiscal years 514 - Texas Optometry Board93,617.40 93,617.40 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission8,362,144.86 0.00 8,362,144.86
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services24,804.58 0.00 24,804.58
Manual of Accounts All fiscal years 537 - Department of State Health Services52,116.60 0.00 52,116.60
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services(66,745.75) 0.00 (66,745.75)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,084,115.18 0.00 2,084,115.18
Manual of Accounts All fiscal years 551 - Department of Agriculture112,120.03 0.00 112,120.03
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality22,679.34 0.00 22,679.34
Manual of Accounts All fiscal years 601 - Texas Department of Transportation43,222,106.79 43,951,506.69 (729,399.90)
Manual of Accounts All fiscal years 694 - Texas Youth Commission870.93 0.00 870.93
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice(67,085.73) 0.00 (67,085.73)
Manual of Accounts All fiscal years 701 - Texas Education Agency17,204.22 0.00 17,204.22
Manual of Accounts All fiscal years 739 - Texas Tech University Health Sciences Center(876.64) 0.00 (876.64)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired330.00 0.00 330.00
Manual of Accounts All fiscal years 772 - Texas School for the Deaf4,614.48 0.00 4,614.48
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board1,096,396.30 0.00 1,096,396.30
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department201,543.78 119,131.79 82,411.99
Manual of Accounts All fiscal years 808 - Texas Historical Commission9,620.00 0.00 9,620.00
Manual of Accounts All fiscal years 809 - State Preservation Board572,448.15 552,786.46 19,661.69
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal4,772,802.61 0.00 4,772,802.61
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(1,178,788.90) 0.00 (1,178,788.90)
 Total79,424,234.7350,956,337.2728,467,897.46