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 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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102 - House of Representatives
(1,200.50)
0.00
(1,200.50)
243 - State Law Library
(451.46)
0.00
(451.46)
301 - Governor - Executive
(10,689.73)
0.00
(10,689.73)
302 - Attorney General
(41,107,792.22)
186,966.44
(41,294,758.66)
305 - General Land Office
8,022,535.80
0.00
8,022,535.80
306 - Texas State Library and Archives Commission
272,446.43
0.00
272,446.43
307 - Secretary of State
5,274,414.31
0.00
5,274,414.31
311 - Comptroller - Treasury Fiscal
5,730,350.98
5,581,834.13
148,516.85
320 - Texas Workforce Commission
3,713,251.28
0.00
3,713,251.28
327 - Employees Retirement System of Texas
551.60
0.00
551.60
332 - Texas Department of Housing and Community Affairs
1,092,454.87
1,011,309.00
81,145.87
356 - Texas Ethics Commission
500.00
0.00
500.00
360 - State Office of Administrative Hearings
6,000.00
0.00
6,000.00
401 - Texas Military Department
9,754.04
0.00
9,754.04
405 - Department of Public Safety
12,026,593.75
12,020,478.76
6,114.99
409 - Commission on Jail Standards
(2.54)
0.00
(2.54)
451 - Texas Department of Banking
(2,857.98)
0.00
(2,857.98)
452 - Texas Department of Licensing and Regulation
8,117.33
0.00
8,117.33
455 - Railroad Commission of Texas
45,437.26
0.00
45,437.26
456 - Texas State Board of Plumbing Examiners
125.00
0.00
125.00
457 - Texas State Board of Public Accountancy
(978.33)
0.00
(978.33)
458 - Texas Alcoholic Beverage Commission
(973,072.20)
0.00
(973,072.20)
473 - Public Utility Commission of Texas
(60,048.70)
1,500,000.00
(1,560,048.70)
476 - Texas Racing Commission
(64,103.66)
0.00
(64,103.66)
479 - State Office of Risk Management
(1,464.03)
0.00
(1,464.03)
504 - State Board of Dental Examiners
(6,908.18)
0.00
(6,908.18)
514 - Texas Optometry Board
165,885.72
170,813.76
(4,928.04)
529 - Health and Human Services Commission
2,002,488,964.02
0.00
2,002,488,964.02
530 - Department of Family and Protective Services
331,183.14
0.00
331,183.14
533 - Executive Council of Physical and Occupational Therapy Examiners
804.12
0.00
804.12
537 - Department of State Health Services
42,625.57
0.00
42,625.57
551 - Department of Agriculture
(80,050.92)
0.00
(80,050.92)
555 - Texas A&M AgriLife Extension Service
(9.54)
0.00
(9.54)
582 - Texas Commission on Environmental Quality
(84,573.42)
0.00
(84,573.42)
601 - Texas Department of Transportation
(993,464.55)
0.00
(993,464.55)
608 - Texas Department of Motor Vehicles
106,427,795.19
106,599,375.88
(171,580.69)
644 - Texas Juvenile Justice Department
(1,665.30)
0.00
(1,665.30)
696 - Texas Department of Criminal Justice
(2,509,304.04)
0.00
(2,509,304.04)
701 - Texas Education Agency
(1,667,943.51)
0.00
(1,667,943.51)
715 - Prairie View A&M University
(400.00)
0.00
(400.00)
717 - Texas Southern University
1,745.61
0.00
1,745.61
721 - University of Texas at Austin
243.83
0.00
243.83
742 - University of Texas of the Permian Basin
282.50
0.00
282.50
743 - University of Texas at San Antonio
1,527.61
0.00
1,527.61
752 - University of North Texas
(4,964.46)
0.00
(4,964.46)
755 - Stephen F. Austin State University, a member of The University of Texas System
5,672.04
0.00
5,672.04
771 - Texas School for the Blind and Visually Impaired
4,952.87
0.00
4,952.87
781 - Texas Higher Education Coordinating Board
626,921.85
0.00
626,921.85
787 - Lamar State College - Orange
(626.07)
0.00
(626.07)
802 - Parks and Wildlife Department
95,578.99
116,664.32
(21,085.33)
808 - Texas Historical Commission
3,818.83
325.84
3,492.99
809 - State Preservation Board
699,378.75
708,334.87
(8,956.12)
813 - Texas Commission on the Arts
50.13
0.00
50.13
902 - Comptroller - State Fiscal
4,316,327.16
943,920.00
3,372,407.16
Total
2,103,843,719.24
128,840,023.00
1,975,003,696.24