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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 - Senate(12.24) 0.00 (12.24)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 302 - Attorney General537,469.52 46,872.66 490,596.86
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(211,918.81) 0.00 (211,918.81)
Manual of Accounts All fiscal years 305 - General Land Office(60,936.20) 0.00 (60,936.20)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission218,959.35 0.00 218,959.35
Manual of Accounts All fiscal years 307 - Secretary of State584,537.55 0.00 584,537.55
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal1,363,464.80 397,361.31 966,103.49
Manual of Accounts All fiscal years 313 - Department of Information Resources(3,078.32) 0.00 (3,078.32)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission45,051.46 0.00 45,051.46
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs1,484,844.80 1,294,414.73 190,430.07
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings(30,978.94) 0.00 (30,978.94)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission38,912.00 0.00 38,912.00
Manual of Accounts All fiscal years 401 - Texas Military Department(2,679.47) 0.00 (2,679.47)
Manual of Accounts All fiscal years 405 - Department of Public Safety10,461,027.07 11,549,555.42 (1,088,528.35)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation69,955.14 0.00 69,955.14
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas341,898.41 0.00 341,898.41
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission1,228,264.03 0.00 1,228,264.03
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas20.23 0.00 20.23
Manual of Accounts All fiscal years 476 - Texas Racing Commission5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management5.54 0.00 5.54
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners(299,924.59) 0.00 (299,924.59)
Manual of Accounts All fiscal years 514 - Texas Optometry Board137,155.20 137,124.00 31.20
Manual of Accounts All fiscal years 529 - Health and Human Services Commission117,220,907.42 0.00 117,220,907.42
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services227,457.58 0.00 227,457.58
Manual of Accounts All fiscal years 537 - Department of State Health Services(24,873.80) 0.00 (24,873.80)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services(198,827.66) 0.00 (198,827.66)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services(2,530,181.48) 0.00 (2,530,181.48)
Manual of Accounts All fiscal years 551 - Department of Agriculture(60,904.39) 0.00 (60,904.39)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality15,977.33 0.00 15,977.33
Manual of Accounts All fiscal years 601 - Texas Department of Transportation(16,338,779.27) 0.00 (16,338,779.27)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles83,607,424.18 84,001,438.16 (394,013.98)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department139.76 0.00 139.76
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice287,113.23 0.00 287,113.23
Manual of Accounts All fiscal years 701 - Texas Education Agency(246,305.33) 0.00 (246,305.33)
Manual of Accounts All fiscal years 721 - University of Texas at Austin155.83 0.00 155.83
Manual of Accounts All fiscal years 751 - Texas A&M University - Commerce(1,153.12) 0.00 (1,153.12)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired2,685.41 0.00 2,685.41
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(194,540.10) 0.00 (194,540.10)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department293,827.09 272,374.81 21,452.28
Manual of Accounts All fiscal years 808 - Texas Historical Commission1,705.85 1,935.84 (229.99)
Manual of Accounts All fiscal years 809 - State Preservation Board797,256.66 800,002.09 (2,745.43)
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(1,053,105.05) 0.00 (1,053,105.05)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office19.99 0.00 19.99
 Total197,713,026.6698,501,079.0299,211,947.64