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 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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243 - State Law Library
97.35
0.00
97.35
302 - Attorney General
1,136,333.59
0.00
1,136,333.59
303 - Texas Facilities Commission
119,589.79
0.00
119,589.79
305 - General Land Office
(8,090,584.24)
0.00
(8,090,584.24)
306 - Texas State Library and Archives Commission
(264,016.43)
0.00
(264,016.43)
307 - Secretary of State
(566,932.30)
0.00
(566,932.30)
311 - Comptroller - Treasury Fiscal
203,800.94
3,608,349.06
(3,404,548.12)
313 - Department of Information Resources
886,820.38
0.00
886,820.38
320 - Texas Workforce Commission
119,942.58
0.00
119,942.58
327 - Employees Retirement System of Texas
1,830.00
0.00
1,830.00
329 - Texas Real Estate Commission
0.20
0.00
0.20
332 - Texas Department of Housing and Community Affairs
233,854.40
82,991.92
150,862.48
360 - State Office of Administrative Hearings
61,500.00
0.00
61,500.00
362 - Texas Lottery Commission
3,593.95
0.00
3,593.95
401 - Texas Military Department
(3,917.90)
0.00
(3,917.90)
405 - Department of Public Safety
3,078,621.15
1,248,166.00
1,830,455.15
409 - Commission on Jail Standards
2.89
0.00
2.89
452 - Texas Department of Licensing and Regulation
(8,413.03)
0.00
(8,413.03)
455 - Railroad Commission of Texas
(46,203.07)
0.00
(46,203.07)
456 - Texas State Board of Plumbing Examiners
(725.00)
0.00
(725.00)
458 - Texas Alcoholic Beverage Commission
78,181.67
0.00
78,181.67
476 - Texas Racing Commission
136,617.75
0.00
136,617.75
504 - State Board of Dental Examiners
82,297.62
0.00
82,297.62
514 - Texas Optometry Board
35,822.28
1,081.68
34,740.60
529 - Health and Human Services Commission
173,137,477.28
0.00
173,137,477.28
530 - Department of Family and Protective Services
34,915.82
0.00
34,915.82
533 - Executive Council of Physical and Occupational Therapy Examiners
146.34
0.00
146.34
537 - Department of State Health Services
3,761,241.56
0.00
3,761,241.56
551 - Department of Agriculture
524,581.37
0.00
524,581.37
582 - Texas Commission on Environmental Quality
208,346.12
0.00
208,346.12
601 - Texas Department of Transportation
(4,599,317.65)
0.00
(4,599,317.65)
608 - Texas Department of Motor Vehicles
15,095,446.77
15,228,099.12
(132,652.35)
644 - Texas Juvenile Justice Department
4,968.42
0.00
4,968.42
696 - Texas Department of Criminal Justice
(59,468.53)
0.00
(59,468.53)
701 - Texas Education Agency
3,336,061.77
0.00
3,336,061.77
709 - Texas A&M University System Health Science Center
1,136.44
0.00
1,136.44
711 - Texas A&M University
1,755.91
0.00
1,755.91
713 - Tarleton State University
11,187.69
0.00
11,187.69
714 - University of Texas at Arlington
100.52
0.00
100.52
717 - Texas Southern University
3,525.67
0.00
3,525.67
721 - University of Texas at Austin
3,162.43
0.00
3,162.43
724 - University of Texas at El Paso
1,686.42
0.00
1,686.42
729 - University of Texas Southwestern Medical Center
405.36
0.00
405.36
730 - University of Houston
4,921.24
0.00
4,921.24
735 - Midwestern State University
245.05
0.00
245.05
737 - Angelo State University
1,092.69
0.00
1,092.69
743 - University of Texas at San Antonio
9,688.05
0.00
9,688.05
753 - Sam Houston State University
383.66
0.00
383.66
754 - Texas State University
4,688.62
0.00
4,688.62
755 - Stephen F. Austin State University, a member of The University of Texas System
(5,672.04)
0.00
(5,672.04)
757 - West Texas A&M University
3,684.37
0.00
3,684.37
760 - Texas A&M University - Corpus Christi
1,426.52
0.00
1,426.52
764 - Texas A&M University - Texarkana
2,896.97
0.00
2,896.97
770 - Texas A&M University - Central Texas
122.12
0.00
122.12
771 - Texas School for the Blind and Visually Impaired
1,739.65
0.00
1,739.65
781 - Texas Higher Education Coordinating Board
(439,328.59)
0.00
(439,328.59)
788 - Lamar State College - Port Arthur
42.13
0.00
42.13
802 - Parks and Wildlife Department
178,443.85
21,091.93
157,351.92
808 - Texas Historical Commission
1,064,717.14
99.10
1,064,618.04
809 - State Preservation Board
120,933.85
115,063.27
5,870.58
902 - Comptroller - State Fiscal
76,577,763.95
0.00
76,577,763.95
907 - Comptroller - State Energy Conservation Office
200.00
0.00
200.00
Total
266,193,463.51
20,304,942.08
245,888,521.43