State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0900 - Departmental Suspense
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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102 - House of Representatives
(317.97)
0.00
(317.97)
212 - Office of Court Administration
329.56
0.00
329.56
243 - State Law Library
(53.46)
0.00
(53.46)
300 - Governor - Fiscal
6,196.75
0.00
6,196.75
302 - Attorney General
3,455,048.30
74,717.95
3,380,330.35
303 - Texas Facilities Commission
37.49
0.00
37.49
304 - Comptroller of Public Accounts
1,906.42
0.00
1,906.42
305 - General Land Office
360,603.39
0.00
360,603.39
307 - Secretary of State
4,143,894.70
0.00
4,143,894.70
311 - Comptroller - Treasury Fiscal
3,529,464.31
3,185,519.04
343,945.27
320 - Texas Workforce Commission
(866,697.06)
0.00
(866,697.06)
323 - Teacher Retirement System of Texas
4,808.54
0.00
4,808.54
327 - Employees Retirement System of Texas
(170.07)
0.00
(170.07)
332 - Texas Department of Housing and Community Affairs
1,120,299.93
1,219,214.37
(98,914.44)
360 - State Office of Administrative Hearings
12,000.00
0.00
12,000.00
362 - Texas Lottery Commission
(19,800.00)
0.00
(19,800.00)
403 - Texas Veterans Commission
(1,120.53)
0.00
(1,120.53)
405 - Department of Public Safety
11,142,087.08
10,247,073.87
895,013.21
409 - Commission on Jail Standards
(334.04)
0.00
(334.04)
452 - Texas Department of Licensing and Regulation
(56.60)
0.00
(56.60)
455 - Railroad Commission of Texas
(27,762.42)
0.00
(27,762.42)
458 - Texas Alcoholic Beverage Commission
383,249.99
0.00
383,249.99
473 - Public Utility Commission of Texas
(517,186.90)
0.00
(517,186.90)
476 - Texas Racing Commission
(52,000.00)
0.00
(52,000.00)
479 - State Office of Risk Management
161.00
0.00
161.00
504 - State Board of Dental Examiners
23,668.17
0.00
23,668.17
514 - Texas Optometry Board
147,166.71
147,166.71
0.00
529 - Health and Human Services Commission
40,515,486.03
0.00
40,515,486.03
530 - Department of Family and Protective Services
439,267.87
0.00
439,267.87
533 - Executive Council of Physical and Occupational Therapy Examiners
(39.24)
0.00
(39.24)
537 - Department of State Health Services
(16,283.23)
0.00
(16,283.23)
539 - Department of Aging and Disability Services
(83.76)
0.00
(83.76)
551 - Department of Agriculture
1,123,212.18
0.00
1,123,212.18
582 - Texas Commission on Environmental Quality
5,554.17
0.00
5,554.17
601 - Texas Department of Transportation
(4,010,216.80)
0.00
(4,010,216.80)
608 - Texas Department of Motor Vehicles
98,719,845.02
99,380,525.76
(660,680.74)
644 - Texas Juvenile Justice Department
(15,147.19)
0.00
(15,147.19)
696 - Texas Department of Criminal Justice
560,198.94
0.00
560,198.94
701 - Texas Education Agency
1,950,660.91
0.00
1,950,660.91
721 - University of Texas at Austin
44.00
0.00
44.00
771 - Texas School for the Blind and Visually Impaired
7,623.32
0.00
7,623.32
781 - Texas Higher Education Coordinating Board
15,920.60
0.00
15,920.60
802 - Parks and Wildlife Department
157,695.56
172,692.02
(14,996.46)
808 - Texas Historical Commission
1,045.27
1,290.10
(244.83)
809 - State Preservation Board
1,091,318.36
1,100,742.77
(9,424.41)
902 - Comptroller - State Fiscal
4,219,767.66
0.00
4,219,767.66
907 - Comptroller - State Energy Conservation Office
(74,956.56)
0.00
(74,956.56)
Total
167,536,336.40
115,528,942.59
52,007,393.81