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 2011
September 1, 2010 - August 31, 2011
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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102 - House of Representatives
300.00
0.00
300.00
201 - Supreme Court
385.00
0.00
385.00
202 - State Bar of Texas
(28,946.24)
0.00
(28,946.24)
212 - Office of Court Administration
238.21
0.00
238.21
221 - Court of Appeals - First Court of Appeals District
248.19
0.00
248.19
231 - Court of Appeals - Eleventh Court of Appeals District
280.00
0.00
280.00
302 - Attorney General
(49,541,166.57)
6,635,206.70
(56,176,373.27)
303 - Texas Facilities Commission
1,066,084.25
0.00
1,066,084.25
304 - Comptroller of Public Accounts
460.27
0.00
460.27
305 - General Land Office
(326,852.99)
0.00
(326,852.99)
306 - Texas State Library and Archives Commission
1,404.73
0.00
1,404.73
307 - Secretary of State
207,983.11
0.00
207,983.11
311 - Comptroller - Treasury Fiscal
6,818,104.67
15,511,313.02
(8,693,208.35)
312 - State Securities Board
(20.00)
0.00
(20.00)
329 - Texas Real Estate Commission
349,507.62
0.00
349,507.62
332 - Texas Department of Housing and Community Affairs
216,033.43
190,613.20
25,420.23
360 - State Office of Administrative Hearings
1,000.00
0.00
1,000.00
362 - Texas Lottery Commission
33,126.59
0.00
33,126.59
401 - Texas Military Department
(29,637.25)
0.00
(29,637.25)
403 - Texas Veterans Commission
1,518.33
0.00
1,518.33
405 - Department of Public Safety
481,936.56
206,851.10
275,085.46
452 - Texas Department of Licensing and Regulation
(225,186.47)
0.00
(225,186.47)
455 - Railroad Commission of Texas
6,042.80
0.00
6,042.80
458 - Texas Alcoholic Beverage Commission
(524,398.46)
0.00
(524,398.46)
473 - Public Utility Commission of Texas
507,946.67
7,946.67
500,000.00
476 - Texas Racing Commission
(350,000.00)
0.00
(350,000.00)
504 - State Board of Dental Examiners
73,584.14
0.00
73,584.14
514 - Texas Optometry Board
116,509.20
117,448.80
(939.60)
529 - Health and Human Services Commission
96,906.95
0.00
96,906.95
530 - Department of Family and Protective Services
432,786.96
0.00
432,786.96
533 - Executive Council of Physical and Occupational Therapy Examiners
102.68
0.00
102.68
537 - Department of State Health Services
(1,018,058.57)
0.00
(1,018,058.57)
538 - Department of Assistive and Rehabilitative Services
(574,569.71)
0.00
(574,569.71)
539 - Department of Aging and Disability Services
999,515.08
0.00
999,515.08
551 - Department of Agriculture
(107,224.45)
0.00
(107,224.45)
582 - Texas Commission on Environmental Quality
10,245.98
0.00
10,245.98
601 - Texas Department of Transportation
1,014,057.00
133,958.43
880,098.57
608 - Texas Department of Motor Vehicles
63,078,071.59
65,958,601.31
(2,880,529.72)
665 - Texas Juvenile Probation Commission
(15,120.58)
0.00
(15,120.58)
694 - Texas Youth Commission
(633.61)
0.00
(633.61)
696 - Texas Department of Criminal Justice
84,376.17
0.00
84,376.17
701 - Texas Education Agency
325,893.66
0.00
325,893.66
715 - Prairie View A&M University
851,578.13
0.00
851,578.13
772 - Texas School for the Deaf
954.00
0.00
954.00
781 - Texas Higher Education Coordinating Board
123,450.30
0.00
123,450.30
802 - Parks and Wildlife Department
74,507.74
88,576.75
(14,069.01)
808 - Texas Historical Commission
17,445.72
2,435.69
15,010.03
809 - State Preservation Board
555,680.76
548,245.16
7,435.60
902 - Comptroller - State Fiscal
1,452,093.49
0.00
1,452,093.49
907 - Comptroller - State Energy Conservation Office
(170,689.91)
0.00
(170,689.91)
Total
26,087,855.17
89,401,196.83
(63,313,341.66)