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 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
349.80
0.00
349.80
104 - Legislative Budget Board
(900.00)
0.00
(900.00)
202 - State Bar of Texas
39,235.33
0.00
39,235.33
233 - Court of Appeals - Thirteenth Court of Appeals District
(275.00)
0.00
(275.00)
241 - Comptroller - Judiciary Section
(20.88)
0.00
(20.88)
302 - Attorney General
6,133,865.41
298,158.73
5,835,706.68
303 - Texas Facilities Commission
188,817.30
0.00
188,817.30
304 - Comptroller of Public Accounts
490.80
0.00
490.80
305 - General Land Office
(292,842.16)
0.00
(292,842.16)
306 - Texas State Library and Archives Commission
(5,683.22)
0.00
(5,683.22)
307 - Secretary of State
531,544.68
0.00
531,544.68
311 - Comptroller - Treasury Fiscal
7,914,337.52
8,221,951.37
(307,613.85)
312 - State Securities Board
(1,654.37)
0.00
(1,654.37)
329 - Texas Real Estate Commission
15,957.43
0.00
15,957.43
332 - Texas Department of Housing and Community Affairs
104,568.06
110,863.83
(6,295.77)
357 - Texas Department of Rural Affairs
679.07
0.00
679.07
362 - Texas Lottery Commission
(5,836.88)
18,299.40
(24,136.28)
370 - Texas Residential Construction Commission
20,125.89
0.00
20,125.89
401 - Texas Military Department
167.79
0.00
167.79
403 - Texas Veterans Commission
(0.04)
0.00
(0.04)
405 - Department of Public Safety
95,911.60
106,985.22
(11,073.62)
411 - Texas Commission on Fire Protection
(4,385.00)
0.00
(4,385.00)
451 - Texas Department of Banking
680.83
0.00
680.83
452 - Texas Department of Licensing and Regulation
27,393.21
0.00
27,393.21
455 - Railroad Commission of Texas
(5,220.30)
0.00
(5,220.30)
458 - Texas Alcoholic Beverage Commission
663,866.62
0.00
663,866.62
466 - Office of Consumer Credit Commissioner
(20.00)
0.00
(20.00)
473 - Public Utility Commission of Texas
67,492.15
67,492.15
0.00
476 - Texas Racing Commission
200,000.00
0.00
200,000.00
479 - State Office of Risk Management
53.32
0.00
53.32
503 - Texas Medical Board
(2,381.69)
0.00
(2,381.69)
514 - Texas Optometry Board
99,212.40
99,240.30
(27.90)
529 - Health and Human Services Commission
(3,243,933.78)
0.00
(3,243,933.78)
530 - Department of Family and Protective Services
863,196.02
0.00
863,196.02
533 - Executive Council of Physical and Occupational Therapy Examiners
502.64
0.00
502.64
537 - Department of State Health Services
(22,697.47)
0.00
(22,697.47)
538 - Department of Assistive and Rehabilitative Services
(207,067.29)
0.00
(207,067.29)
539 - Department of Aging and Disability Services
(289,725.59)
0.00
(289,725.59)
551 - Department of Agriculture
(46,585.86)
0.00
(46,585.86)
582 - Texas Commission on Environmental Quality
26,473.86
0.00
26,473.86
601 - Texas Department of Transportation
53,768,338.65
55,569,810.86
(1,801,472.21)
694 - Texas Youth Commission
(1,762.40)
0.00
(1,762.40)
696 - Texas Department of Criminal Justice
(90,569.40)
0.00
(90,569.40)
701 - Texas Education Agency
(594,303.24)
0.00
(594,303.24)
715 - Prairie View A&M University
3,305,843.35
0.00
3,305,843.35
771 - Texas School for the Blind and Visually Impaired
(82.18)
0.00
(82.18)
772 - Texas School for the Deaf
1,938.65
0.00
1,938.65
781 - Texas Higher Education Coordinating Board
(521,116.45)
0.00
(521,116.45)
802 - Parks and Wildlife Department
113,391.06
118,364.43
(4,973.37)
808 - Texas Historical Commission
128,426.04
3,971.80
124,454.24
809 - State Preservation Board
567,377.25
572,347.29
(4,970.04)
902 - Comptroller - State Fiscal
2,725,540.15
0.00
2,725,540.15
907 - Comptroller - State Energy Conservation Office
239,730.08
0.00
239,730.08
Total
72,508,443.76
65,187,485.38
7,320,958.38