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 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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102 - House of Representatives
20.88
0.00
20.88
104 - Legislative Budget Board
(288.08)
0.00
(288.08)
201 - Supreme Court
(50.00)
0.00
(50.00)
202 - State Bar of Texas
(72,885.39)
0.00
(72,885.39)
212 - Office of Court Administration
(560.38)
0.00
(560.38)
225 - Court of Appeals - Fifth Court of Appeals District
185.00
0.00
185.00
231 - Court of Appeals - Eleventh Court of Appeals District
(120.00)
0.00
(120.00)
301 - Governor - Executive
(340.52)
0.00
(340.52)
302 - Attorney General
1,786,036.92
331,649.02
1,454,387.90
303 - Texas Facilities Commission
75,695.28
0.00
75,695.28
305 - General Land Office
59,563.41
0.00
59,563.41
307 - Secretary of State
178,211.04
0.00
178,211.04
311 - Comptroller - Treasury Fiscal
5,237,806.40
4,075,004.69
1,162,801.71
329 - Texas Real Estate Commission
(43,767.96)
0.00
(43,767.96)
332 - Texas Department of Housing and Community Affairs
479,801.96
368,297.07
111,504.89
360 - State Office of Administrative Hearings
9,184.48
0.00
9,184.48
401 - Texas Military Department
20,999.97
0.00
20,999.97
403 - Texas Veterans Commission
(878.15)
0.00
(878.15)
405 - Department of Public Safety
17,496,446.94
15,622,884.00
1,873,562.94
452 - Texas Department of Licensing and Regulation
451,496.56
0.00
451,496.56
455 - Railroad Commission of Texas
(35,377.80)
0.00
(35,377.80)
458 - Texas Alcoholic Beverage Commission
(30,386.97)
0.00
(30,386.97)
466 - Office of Consumer Credit Commissioner
22.51
0.00
22.51
473 - Public Utility Commission of Texas
237,500.00
807,500.00
(570,000.00)
476 - Texas Racing Commission
(35,000.00)
0.00
(35,000.00)
503 - Texas Medical Board
(52.24)
0.00
(52.24)
504 - State Board of Dental Examiners
(150,077.26)
0.00
(150,077.26)
514 - Texas Optometry Board
121,336.80
121,336.80
0.00
529 - Health and Human Services Commission
2,820,814.45
0.00
2,820,814.45
530 - Department of Family and Protective Services
332,591.16
0.00
332,591.16
537 - Department of State Health Services
9,595.79
0.00
9,595.79
538 - Department of Assistive and Rehabilitative Services
366.21
0.00
366.21
539 - Department of Aging and Disability Services
3,206,356.27
3,457.14
3,202,899.13
551 - Department of Agriculture
(99,215.62)
0.00
(99,215.62)
582 - Texas Commission on Environmental Quality
(85,510.00)
0.00
(85,510.00)
601 - Texas Department of Transportation
365,050.29
0.00
365,050.29
608 - Texas Department of Motor Vehicles
70,687,643.11
71,616,870.57
(929,227.46)
644 - Texas Juvenile Justice Department
2,141.59
0.00
2,141.59
696 - Texas Department of Criminal Justice
77,640.89
0.00
77,640.89
701 - Texas Education Agency
(14,412.83)
0.00
(14,412.83)
715 - Prairie View A&M University
(53,798.81)
0.00
(53,798.81)
772 - Texas School for the Deaf
(187.00)
0.00
(187.00)
781 - Texas Higher Education Coordinating Board
(79,334.28)
0.00
(79,334.28)
802 - Parks and Wildlife Department
134,156.46
130,602.31
3,554.15
808 - Texas Historical Commission
35,909.11
2,153.66
33,755.45
809 - State Preservation Board
650,217.29
656,161.06
(5,943.77)
902 - Comptroller - State Fiscal
(974,676.55)
0.00
(974,676.55)
907 - Comptroller - State Energy Conservation Office
9,615.24
0.00
9,615.24
Total
102,809,486.17
93,735,916.32
9,073,569.85