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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 202 - State Bar of Texas(95,975.24) 0.00 (95,975.24)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District(265.80) 0.00 (265.80)
Manual of Accounts All fiscal years 243 - State Law Library(102.32) 0.00 (102.32)
Manual of Accounts All fiscal years 300 - Governor - Fiscal227.27 0.00 227.27
Manual of Accounts All fiscal years 301 - Governor - Executive754.74 0.00 754.74
Manual of Accounts All fiscal years 302 - Attorney General8,538,358.11 167,647.23 8,370,710.88
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(626,068.32) 0.00 (626,068.32)
Manual of Accounts All fiscal years 305 - General Land Office1,007,860.37 0.00 1,007,860.37
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission(90,036.73) 0.00 (90,036.73)
Manual of Accounts All fiscal years 307 - Secretary of State749,840.04 0.00 749,840.04
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal3,809,079.45 4,391,641.98 (582,562.53)
Manual of Accounts All fiscal years 313 - Department of Information Resources1,764.73 0.00 1,764.73
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission1,802,250.00 1,802,250.00 0.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs827,610.54 822,824.71 4,785.83
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings(501,999.18) 0.00 (501,999.18)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission600.00 0.00 600.00
Manual of Accounts All fiscal years 401 - Texas Military Department8,807.73 0.00 8,807.73
Manual of Accounts All fiscal years 405 - Department of Public Safety12,833,361.99 12,398,425.88 434,936.11
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation(2,211.10) 0.00 (2,211.10)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(324,249.52) 0.00 (324,249.52)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission570,904.58 0.00 570,904.58
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas4,788.27 516,339.08 (511,550.81)
Manual of Accounts All fiscal years 476 - Texas Racing Commission(16,451.91) 0.00 (16,451.91)
Manual of Accounts All fiscal years 503 - Texas Medical Board(14.72) 0.00 (14.72)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners(2,277.36) 0.00 (2,277.36)
Manual of Accounts All fiscal years 514 - Texas Optometry Board128,980.80 128,980.80 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission14,185,313.04 0.00 14,185,313.04
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services39,244.64 0.00 39,244.64
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners(167.04) 0.00 (167.04)
Manual of Accounts All fiscal years 537 - Department of State Health Services7,152.13 0.00 7,152.13
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services(2.96) 0.00 (2.96)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services(1,902,933.20) 1,477.29 (1,904,410.49)
Manual of Accounts All fiscal years 551 - Department of Agriculture(52,502.58) 0.00 (52,502.58)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(9,004.87) 0.00 (9,004.87)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation26,140,299.53 0.00 26,140,299.53
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles85,811,227.09 85,193,381.09 617,846.00
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department(4,795.87) 0.00 (4,795.87)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice166,818.64 0.00 166,818.64
Manual of Accounts All fiscal years 701 - Texas Education Agency192,779.15 0.00 192,779.15
Manual of Accounts All fiscal years 721 - University of Texas at Austin1.83 0.00 1.83
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(7,548.77) 0.00 (7,548.77)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(26,177.63) 0.00 (26,177.63)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department148,907.00 146,886.01 2,020.99
Manual of Accounts All fiscal years 808 - Texas Historical Commission(24,164.26) 0.00 (24,164.26)
Manual of Accounts All fiscal years 809 - State Preservation Board796,961.02 794,804.76 2,156.26
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal205,008.18 0.00 205,008.18
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office54,426.28 0.00 54,426.28
 Total154,346,377.77106,364,658.8347,981,718.94