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 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
(387.21)
0.00
(387.21)
202 - State Bar of Texas
(139,178.38)
0.00
(139,178.38)
302 - Attorney General
46,342,093.01
77,481.75
46,264,611.26
303 - Texas Facilities Commission
(137,842.24)
0.00
(137,842.24)
304 - Comptroller of Public Accounts
(490.80)
0.00
(490.80)
305 - General Land Office
1,002,819.04
0.00
1,002,819.04
307 - Secretary of State
511,794.74
0.00
511,794.74
311 - Comptroller - Treasury Fiscal
16,038,257.11
7,312,133.94
8,726,123.17
312 - State Securities Board
20.00
0.00
20.00
329 - Texas Real Estate Commission
(270,115.00)
0.00
(270,115.00)
332 - Texas Department of Housing and Community Affairs
144,167.05
151,167.31
(7,000.26)
357 - Texas Department of Rural Affairs
(819.07)
0.00
(819.07)
360 - State Office of Administrative Hearings
2,500.00
0.00
2,500.00
370 - Texas Residential Construction Commission
(20,125.89)
0.00
(20,125.89)
401 - Texas Military Department
29,469.46
0.00
29,469.46
405 - Department of Public Safety
223,375.53
157,626.30
65,749.23
451 - Texas Department of Banking
(680.83)
0.00
(680.83)
452 - Texas Department of Licensing and Regulation
(5,592.34)
0.00
(5,592.34)
455 - Railroad Commission of Texas
5,214.60
0.00
5,214.60
458 - Texas Alcoholic Beverage Commission
(675,019.91)
0.00
(675,019.91)
466 - Office of Consumer Credit Commissioner
(25.00)
0.00
(25.00)
473 - Public Utility Commission of Texas
3,226.99
3,226.99
0.00
476 - Texas Racing Commission
334,547.86
0.00
334,547.86
479 - State Office of Risk Management
(53.32)
0.00
(53.32)
514 - Texas Optometry Board
117,497.40
116,557.80
939.60
529 - Health and Human Services Commission
(31,405,761.17)
0.00
(31,405,761.17)
530 - Department of Family and Protective Services
379,170.46
0.00
379,170.46
533 - Executive Council of Physical and Occupational Therapy Examiners
(377.96)
0.00
(377.96)
537 - Department of State Health Services
953,810.30
0.00
953,810.30
538 - Department of Assistive and Rehabilitative Services
574,556.01
0.00
574,556.01
539 - Department of Aging and Disability Services
205,728.71
0.00
205,728.71
551 - Department of Agriculture
412,514.97
0.00
412,514.97
582 - Texas Commission on Environmental Quality
73,534.12
0.00
73,534.12
601 - Texas Department of Transportation
11,341,457.71
14,611,877.87
(3,270,420.16)
608 - Texas Department of Motor Vehicles
48,914,301.82
45,004,350.57
3,909,951.25
665 - Texas Juvenile Probation Commission
15,170.58
0.00
15,170.58
694 - Texas Youth Commission
638.00
0.00
638.00
696 - Texas Department of Criminal Justice
132,277.56
0.00
132,277.56
701 - Texas Education Agency
538,570.71
0.00
538,570.71
715 - Prairie View A&M University
694,720.29
0.00
694,720.29
772 - Texas School for the Deaf
(1,938.65)
0.00
(1,938.65)
781 - Texas Higher Education Coordinating Board
(556,778.72)
0.00
(556,778.72)
802 - Parks and Wildlife Department
109,586.85
90,603.95
18,982.90
808 - Texas Historical Commission
40,603.73
2,179.03
38,424.70
809 - State Preservation Board
544,676.21
550,125.84
(5,449.63)
902 - Comptroller - State Fiscal
(6,021,339.53)
0.00
(6,021,339.53)
907 - Comptroller - State Energy Conservation Office
(118,789.27)
0.00
(118,789.27)
Total
90,330,985.53
68,077,331.35
22,253,654.18