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 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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104 - Legislative Budget Board
900.00
0.00
900.00
201 - Supreme Court
(10,185.00)
0.00
(10,185.00)
202 - State Bar of Texas
76,916.52
0.00
76,916.52
212 - Office of Court Administration
228.03
0.00
228.03
221 - Court of Appeals - First Court of Appeals District
(6,883.84)
0.00
(6,883.84)
222 - Court of Appeals - Second Court of Appeals District
(1,250.00)
0.00
(1,250.00)
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
(1,325.00)
0.00
(1,325.00)
225 - Court of Appeals - Fifth Court of Appeals District
(1,225.00)
0.00
(1,225.00)
226 - Court of Appeals - Sixth Court of Appeals District
(300.00)
0.00
(300.00)
227 - Court of Appeals - Seventh Court of Appeals District
(475.00)
0.00
(475.00)
228 - Court of Appeals - Eighth Court of Appeals District
(275.00)
0.00
(275.00)
229 - Court of Appeals - Ninth Court of Appeals District
(575.00)
0.00
(575.00)
230 - Court of Appeals - Tenth Court of Appeals District
(450.00)
0.00
(450.00)
231 - Court of Appeals - Eleventh Court of Appeals District
(425.00)
0.00
(425.00)
232 - Court of Appeals - Twelfth Court of Appeals District
(600.00)
0.00
(600.00)
233 - Court of Appeals - Thirteenth Court of Appeals District
(19,169.78)
0.00
(19,169.78)
234 - Court of Appeals - Fourteenth Court of Appeals District
(1,550.00)
0.00
(1,550.00)
241 - Comptroller - Judiciary Section
20.88
0.00
20.88
302 - Attorney General
6,226,466.83
7,278,577.95
(1,052,111.12)
303 - Texas Facilities Commission
171,597.98
0.00
171,597.98
304 - Comptroller of Public Accounts
(8.96)
0.00
(8.96)
305 - General Land Office
195,226.89
0.00
195,226.89
306 - Texas State Library and Archives Commission
5,658.08
0.00
5,658.08
307 - Secretary of State
169,725.15
0.00
169,725.15
311 - Comptroller - Treasury Fiscal
8,813,622.99
8,571,832.65
241,790.34
312 - State Securities Board
1,654.37
0.00
1,654.37
329 - Texas Real Estate Commission
13,504.14
0.00
13,504.14
332 - Texas Department of Housing and Community Affairs
83,287.89
63,971.95
19,315.94
347 - Texas Public Finance Authority
(2,000.00)
0.00
(2,000.00)
357 - Texas Department of Rural Affairs
(250.00)
0.00
(250.00)
360 - State Office of Administrative Hearings
(6,000.00)
0.00
(6,000.00)
403 - Texas Veterans Commission
0.04
0.00
0.04
405 - Department of Public Safety
34,335.64
240,483.21
(206,147.57)
411 - Texas Commission on Fire Protection
2,140.00
0.00
2,140.00
451 - Texas Department of Banking
(2,842.67)
0.00
(2,842.67)
452 - Texas Department of Licensing and Regulation
(227,717.08)
0.00
(227,717.08)
455 - Railroad Commission of Texas
(446,568.84)
0.00
(446,568.84)
458 - Texas Alcoholic Beverage Commission
(303,135.26)
0.00
(303,135.26)
466 - Office of Consumer Credit Commissioner
(785.00)
0.00
(785.00)
472 - Texas Structural Pest Control Board
(265.00)
0.00
(265.00)
473 - Public Utility Commission of Texas
505,634.17
1,356,929.75
(851,295.58)
476 - Texas Racing Commission
29,950.96
0.00
29,950.96
503 - Texas Medical Board
2,381.69
0.00
2,381.69
514 - Texas Optometry Board
96,727.80
96,699.90
27.90
529 - Health and Human Services Commission
15,412,597.47
0.00
15,412,597.47
530 - Department of Family and Protective Services
390,004.04
0.00
390,004.04
533 - Executive Council of Physical and Occupational Therapy Examiners
64.00
0.00
64.00
537 - Department of State Health Services
(475,723.03)
0.00
(475,723.03)
538 - Department of Assistive and Rehabilitative Services
206,119.78
0.00
206,119.78
539 - Department of Aging and Disability Services
(2,035,691.83)
0.00
(2,035,691.83)
551 - Department of Agriculture
(5,834.96)
0.00
(5,834.96)
582 - Texas Commission on Environmental Quality
(98,958.65)
0.00
(98,958.65)
601 - Texas Department of Transportation
64,579,147.74
58,926,485.98
5,652,661.76
694 - Texas Youth Commission
(2,124.09)
0.00
(2,124.09)
696 - Texas Department of Criminal Justice
149,695.31
0.00
149,695.31
701 - Texas Education Agency
665,115.59
0.00
665,115.59
771 - Texas School for the Blind and Visually Impaired
82.18
0.00
82.18
772 - Texas School for the Deaf
(4,614.48)
0.00
(4,614.48)
781 - Texas Higher Education Coordinating Board
212,396.19
0.00
212,396.19
802 - Parks and Wildlife Department
35,831.75
132,930.27
(97,098.52)
808 - Texas Historical Commission
64,564.15
2,547.25
62,016.90
809 - State Preservation Board
508,818.30
524,428.40
(15,610.10)
902 - Comptroller - State Fiscal
(1,953,343.35)
0.00
(1,953,343.35)
907 - Comptroller - State Energy Conservation Office
(439,201.87)
0.00
(439,201.87)
Total
92,603,237.86
77,194,887.31
15,408,350.55