Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 102 - House of Representatives300.00 0.00 300.00
Manual of Accounts All fiscal years 201 - Supreme Court385.00 0.00 385.00
Manual of Accounts All fiscal years 202 - State Bar of Texas(28,946.24) 0.00 (28,946.24)
Manual of Accounts All fiscal years 212 - Office of Court Administration238.21 0.00 238.21
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District248.19 0.00 248.19
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District280.00 0.00 280.00
Manual of Accounts All fiscal years 302 - Attorney General(49,541,166.57) 6,635,206.70 (56,176,373.27)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission1,066,084.25 0.00 1,066,084.25
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts460.27 0.00 460.27
Manual of Accounts All fiscal years 305 - General Land Office(326,852.99) 0.00 (326,852.99)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission1,404.73 0.00 1,404.73
Manual of Accounts All fiscal years 307 - Secretary of State207,983.11 0.00 207,983.11
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal6,818,104.67 15,511,313.02 (8,693,208.35)
Manual of Accounts All fiscal years 312 - State Securities Board(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission349,507.62 0.00 349,507.62
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs216,033.43 190,613.20 25,420.23
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission33,126.59 0.00 33,126.59
Manual of Accounts All fiscal years 401 - Texas Military Department(29,637.25) 0.00 (29,637.25)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission1,518.33 0.00 1,518.33
Manual of Accounts All fiscal years 405 - Department of Public Safety481,936.56 206,851.10 275,085.46
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(225,186.47) 0.00 (225,186.47)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas6,042.80 0.00 6,042.80
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(524,398.46) 0.00 (524,398.46)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas507,946.67 7,946.67 500,000.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission(350,000.00) 0.00 (350,000.00)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners73,584.14 0.00 73,584.14
Manual of Accounts All fiscal years 514 - Texas Optometry Board116,509.20 117,448.80 (939.60)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission96,906.95 0.00 96,906.95
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services432,786.96 0.00 432,786.96
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners102.68 0.00 102.68
Manual of Accounts All fiscal years 537 - Department of State Health Services(1,018,058.57) 0.00 (1,018,058.57)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services(574,569.71) 0.00 (574,569.71)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services999,515.08 0.00 999,515.08
Manual of Accounts All fiscal years 551 - Department of Agriculture(107,224.45) 0.00 (107,224.45)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality10,245.98 0.00 10,245.98
Manual of Accounts All fiscal years 601 - Texas Department of Transportation1,014,057.00 133,958.43 880,098.57
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles63,078,071.59 65,958,601.31 (2,880,529.72)
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission(15,120.58) 0.00 (15,120.58)
Manual of Accounts All fiscal years 694 - Texas Youth Commission(633.61) 0.00 (633.61)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice84,376.17 0.00 84,376.17
Manual of Accounts All fiscal years 701 - Texas Education Agency325,893.66 0.00 325,893.66
Manual of Accounts All fiscal years 715 - Prairie View A&M University851,578.13 0.00 851,578.13
Manual of Accounts All fiscal years 772 - Texas School for the Deaf954.00 0.00 954.00
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board123,450.30 0.00 123,450.30
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department74,507.74 88,576.75 (14,069.01)
Manual of Accounts All fiscal years 808 - Texas Historical Commission17,445.72 2,435.69 15,010.03
Manual of Accounts All fiscal years 809 - State Preservation Board555,680.76 548,245.16 7,435.60
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal1,452,093.49 0.00 1,452,093.49
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(170,689.91) 0.00 (170,689.91)
 Total26,087,855.1789,401,196.83(63,313,341.66)