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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Representatives(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 104 - Legislative Budget Board288.08 0.00 288.08
Manual of Accounts All fiscal years 201 - Supreme Court(210.00) 0.00 (210.00)
Manual of Accounts All fiscal years 202 - State Bar of Texas3,802.92 0.00 3,802.92
Manual of Accounts All fiscal years 212 - Office of Court Administration560.38 0.00 560.38
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District(248.19) 0.00 (248.19)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District10.00 0.00 10.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District2,240.00 0.00 2,240.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section6.95 0.00 6.95
Manual of Accounts All fiscal years 301 - Governor - Executive340.52 0.00 340.52
Manual of Accounts All fiscal years 302 - Attorney General307,570.03 2,568,241.05 (2,260,671.02)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(799,084.47) 0.00 (799,084.47)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts(460.27) 0.00 (460.27)
Manual of Accounts All fiscal years 305 - General Land Office(464,300.82) 0.00 (464,300.82)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission(1,404.73) 0.00 (1,404.73)
Manual of Accounts All fiscal years 307 - Secretary of State1,072,948.97 0.00 1,072,948.97
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal4,016,400.12 5,729,865.80 (1,713,465.68)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission(309,760.19) 0.00 (309,760.19)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs318,469.44 266,378.89 52,090.55
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission(33,126.59) 0.00 (33,126.59)
Manual of Accounts All fiscal years 405 - Department of Public Safety2,960,637.71 2,553,990.39 406,647.32
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(443,700.44) 0.00 (443,700.44)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas42,538.20 0.00 42,538.20
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission50,329.50 0.00 50,329.50
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas570,000.00 500,000.00 70,000.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission(28,692.23) 110,855.63 (139,547.86)
Manual of Accounts All fiscal years 503 - Texas Medical Board52.24 0.00 52.24
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners149,655.41 0.00 149,655.41
Manual of Accounts All fiscal years 514 - Texas Optometry Board118,809.60 118,809.60 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission(2,971,414.34) 0.00 (2,971,414.34)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services582,033.05 0.00 582,033.05
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners(124.32) 0.00 (124.32)
Manual of Accounts All fiscal years 537 - Department of State Health Services(15,683.25) 0.00 (15,683.25)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services(3.70) 0.00 (3.70)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services772,938.08 4,530.69 768,407.39
Manual of Accounts All fiscal years 551 - Department of Agriculture204,468.23 0.00 204,468.23
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality24,953.97 0.00 24,953.97
Manual of Accounts All fiscal years 601 - Texas Department of Transportation(1,474,420.90) 60,904.08 (1,535,324.98)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles71,087,929.53 67,692,166.84 3,395,762.69
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 694 - Texas Youth Commission(2,441.84) 0.00 (2,441.84)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice(65,266.74) 0.00 (65,266.74)
Manual of Accounts All fiscal years 701 - Texas Education Agency(871,174.83) 0.00 (871,174.83)
Manual of Accounts All fiscal years 715 - Prairie View A&M University(4,798,342.96) 0.00 (4,798,342.96)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf(767.00) 0.00 (767.00)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(136,694.41) 0.00 (136,694.41)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department96,667.34 82,193.49 14,473.85
Manual of Accounts All fiscal years 808 - Texas Historical Commission106,275.85 2,234.52 104,041.33
Manual of Accounts All fiscal years 809 - State Preservation Board551,587.07 548,926.48 2,660.59
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal1,189,796.02 0.00 1,189,796.02
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office3,800.13 0.00 3,800.13
 Total71,818,937.1280,239,097.46(8,420,160.34)