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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Representatives317.97 0.00 317.97
Manual of Accounts All fiscal years 243 - State Law Library451.07 0.00 451.07
Manual of Accounts All fiscal years 302 - Attorney General1,288,793.74 533,642.23 755,151.51
Manual of Accounts All fiscal years 303 - Texas Facilities Commission(297.67) 0.00 (297.67)
Manual of Accounts All fiscal years 305 - General Land Office115,472.34 0.00 115,472.34
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission(218,959.35) 0.00 (218,959.35)
Manual of Accounts All fiscal years 307 - Secretary of State1,274,896.92 0.00 1,274,896.92
Manual of Accounts All fiscal years 311 - Comptroller - Treasury Fiscal2,971,261.46 3,460,648.74 (489,387.28)
Manual of Accounts All fiscal years 313 - Department of Information Resources(8,001.64) 0.00 (8,001.64)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission1,646,909.49 0.00 1,646,909.49
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas170.07 0.00 170.07
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs908,372.73 973,657.11 (65,284.38)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings(15,522.08) 0.00 (15,522.08)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission(39,478.00) 0.00 (39,478.00)
Manual of Accounts All fiscal years 401 - Texas Military Department(6,010.19) 0.00 (6,010.19)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission1,120.53 0.00 1,120.53
Manual of Accounts All fiscal years 405 - Department of Public Safety11,091,806.89 11,537,210.96 (445,404.07)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards339.12 0.00 339.12
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation493.69 0.00 493.69
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas(336,109.00) 0.00 (336,109.00)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission(988,836.54) 0.00 (988,836.54)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner(22.51) 0.00 (22.51)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas524,952.33 7,814.00 517,138.33
Manual of Accounts All fiscal years 476 - Texas Racing Commission85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management(5.54) 0.00 (5.54)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners2,229.07 0.00 2,229.07
Manual of Accounts All fiscal years 514 - Texas Optometry Board143,543.49 143,574.69 (31.20)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission57,351,029.36 0.00 57,351,029.36
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services313,405.22 0.00 313,405.22
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners778.42 0.00 778.42
Manual of Accounts All fiscal years 537 - Department of State Health Services(1,142.95) 0.00 (1,142.95)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services(2,265,809.29) 0.00 (2,265,809.29)
Manual of Accounts All fiscal years 551 - Department of Agriculture(266,755.98) 0.00 (266,755.98)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality(121,267.33) 0.00 (121,267.33)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation(13,934,061.50) 0.00 (13,934,061.50)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles91,976,122.11 91,225,218.48 750,903.63
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department17,847.75 0.00 17,847.75
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice223,115.22 0.00 223,115.22
Manual of Accounts All fiscal years 701 - Texas Education Agency462,712.04 0.00 462,712.04
Manual of Accounts All fiscal years 715 - Prairie View A&M University475.23 0.00 475.23
Manual of Accounts All fiscal years 721 - University of Texas at Austin(133.83) 0.00 (133.83)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired(2,685.14) 0.00 (2,685.14)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board(100,816.94) 0.00 (100,816.94)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department148,118.29 103,990.89 44,127.40
Manual of Accounts All fiscal years 808 - Texas Historical Commission599.10 358.57 240.53
Manual of Accounts All fiscal years 809 - State Preservation Board947,979.53 947,584.86 394.67
Manual of Accounts All fiscal years 902 - Comptroller - State Fiscal(2,653,461.57) 0.00 (2,653,461.57)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office75,406.58 0.00 75,406.58
 Total150,614,342.71108,933,700.5341,680,642.18