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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 101 - Senate12.24 0.00 12.24
Manual of Accounts All fiscal years 202 - State Bar of Texas(74,688.24) 0.00 (74,688.24)
Manual of Accounts All fiscal years 300 - Governor - Fiscal(227.27) 0.00 (227.27)
Manual of Accounts All fiscal years 301 - Governor - Executive(754.74) 0.00 (754.74)
Manual of Accounts All fiscal years 302 - Attorney General(8,973,751.20) 2,736,630.50 (11,710,381.70)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission193,595.81 0.00 193,595.81
Manual of Accounts All fiscal years 305 - General Land Office(1,779,468.12) 0.00 (1,779,468.12)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission(76,035.44) 0.00 (76,035.44)
Manual of Accounts All fiscal years 307 - Secretary of State401,413.76 0.00 401,413.76
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal2,451,394.93 3,210,235.62 (758,840.69)
Manual of Accounts All fiscal years 313 - Department of Information Resources9,315.23 0.00 9,315.23
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission165,250.00 165,250.00 0.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs708,195.81 681,867.39 26,328.42
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings21,000.00 0.00 21,000.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission19,766.00 0.00 19,766.00
Manual of Accounts All fiscal years 401 - Texas Military Department(353.07) 0.00 (353.07)
Manual of Accounts All fiscal years 405 - Department of Public Safety13,716,002.74 13,134,347.57 581,655.17
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation4,117.81 0.00 4,117.81
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas79,844.89 0.00 79,844.89
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(284,126.39) 0.00 (284,126.39)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas(325,827.54) 175,495.78 (501,323.32)
Manual of Accounts All fiscal years 476 - Texas Racing Commission4,951.91 0.00 4,951.91
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners247,655.02 0.00 247,655.02
Manual of Accounts All fiscal years 514 - Texas Optometry Board132,631.20 132,631.20 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission13,818,250.69 0.00 13,818,250.69
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services174,639.31 0.00 174,639.31
Manual of Accounts All fiscal years 537 - Department of State Health Services5,791.93 0.00 5,791.93
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services198,122.18 0.00 198,122.18
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services3,502,042.57 65.63 3,501,976.94
Manual of Accounts All fiscal years 551 - Department of Agriculture433,856.33 0.00 433,856.33
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality8,751.44 0.00 8,751.44
Manual of Accounts All fiscal years 601 - Texas Department of Transportation14,060,127.06 0.00 14,060,127.06
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles80,503,521.74 80,740,892.56 (237,370.82)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,599.84 0.00 1,599.84
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice250,333.56 0.00 250,333.56
Manual of Accounts All fiscal years 701 - Texas Education Agency(155,987.08) 0.00 (155,987.08)
Manual of Accounts All fiscal years 721 - University of Texas at Austin(1.83) 0.00 (1.83)
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce1,153.12 0.00 1,153.12
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board519,231.09 0.00 519,231.09
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department210,273.92 154,602.18 55,671.74
Manual of Accounts All fiscal years 808 - Texas Historical Commission(444,440.73) 1,616.14 (446,056.87)
Manual of Accounts All fiscal years 809 - State Preservation Board953,907.76 903,792.05 50,115.71
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal2,217,329.17 0.00 2,217,329.17
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office(254,616.31) 0.00 (254,616.31)
 Total122,643,801.10102,037,426.6220,606,374.48