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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(20.88) 0.00 (20.88)
Manual of Accounts All fiscal years 201 - Supreme Court(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 202 - State Bar of Texas(23,768.79) 0.00 (23,768.79)
Manual of Accounts All fiscal years 212 - Office of Court Administration(466.24) 0.00 (466.24)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District(185.00) 0.00 (185.00)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District(2,134.20) 0.00 (2,134.20)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section(6.95) 0.00 (6.95)
Manual of Accounts All fiscal years 243 - State Law Library102.32 0.00 102.32
Manual of Accounts All fiscal years 302 - Attorney General1,935,575.21 255,867.91 1,679,707.30
Manual of Accounts All fiscal years 303 - Texas Facilities Commission26,571.67 0.00 26,571.67
Manual of Accounts All fiscal years 305 - General Land Office478,558.01 0.00 478,558.01
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission166,072.17 0.00 166,072.17
Manual of Accounts All fiscal years 307 - Secretary of State175,207.91 0.00 175,207.91
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal5,390,001.45 5,933,251.98 (543,250.53)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission451,600.00 451,600.00 0.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs711,488.83 624,813.75 86,675.08
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings498,815.72 0.00 498,815.72
Manual of Accounts All fiscal years 401 - Texas Military Department(20,764.97) 0.00 (20,764.97)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission(640.18) 0.00 (640.18)
Manual of Accounts All fiscal years 405 - Department of Public Safety12,119,206.21 13,165,226.13 (1,046,019.92)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(513,563.10) 0.00 (513,563.10)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas312,282.42 0.00 312,282.42
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission745,855.93 0.00 745,855.93
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas1,013,000.00 0.00 1,013,000.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission(13,500.00) 0.00 (13,500.00)
Manual of Accounts All fiscal years 503 - Texas Medical Board14.72 0.00 14.72
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners(18,395.65) 0.00 (18,395.65)
Manual of Accounts All fiscal years 514 - Texas Optometry Board124,893.60 124,893.60 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission785,449.12 0.00 785,449.12
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services328,946.41 0.00 328,946.41
Manual of Accounts All fiscal years 537 - Department of State Health Services(5,199.10) 0.00 (5,199.10)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services187.27 0.00 187.27
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services(3,421,110.65) 2,396.94 (3,423,507.59)
Manual of Accounts All fiscal years 551 - Department of Agriculture57,397.84 0.00 57,397.84
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality4,094.24 0.00 4,094.24
Manual of Accounts All fiscal years 601 - Texas Department of Transportation(255,881.26) 0.00 (255,881.26)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles77,001,670.07 79,573,227.83 (2,571,557.76)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department2,783.19 0.00 2,783.19
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice152,065.08 0.00 152,065.08
Manual of Accounts All fiscal years 701 - Texas Education Agency118,537.27 0.00 118,537.27
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired7,218.77 0.00 7,218.77
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(51,255.58) 0.00 (51,255.58)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department129,742.43 130,230.80 (488.37)
Manual of Accounts All fiscal years 808 - Texas Historical Commission(117,608.49) 941.12 (118,549.61)
Manual of Accounts All fiscal years 809 - State Preservation Board599,715.09 583,888.37 15,826.72
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(827,968.25) 0.00 (827,968.25)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office186,774.66 0.00 186,774.66
 Total98,251,233.32100,846,338.43(2,595,105.11)