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 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
155.48
0.00
155.48
243 - State Law Library
124.18
0.00
124.18
302 - Attorney General
5,054,775.17
0.00
5,054,775.17
303 - Texas Facilities Commission
174,542.34
0.00
174,542.34
305 - General Land Office
(6,211,989.15)
0.00
(6,211,989.15)
306 - Texas State Library and Archives Commission
(272,446.43)
0.00
(272,446.43)
307 - Secretary of State
(250,152.95)
0.00
(250,152.95)
311 - Comptroller - Treasury Fiscal
203,800.94
3,608,349.06
(3,404,548.12)
320 - Texas Workforce Commission
1,777,212.13
0.00
1,777,212.13
327 - Employees Retirement System of Texas
1,830.00
0.00
1,830.00
332 - Texas Department of Housing and Community Affairs
258,643.00
356,490.62
(97,847.62)
356 - Texas Ethics Commission
1,057.98
0.00
1,057.98
360 - State Office of Administrative Hearings
37,500.00
0.00
37,500.00
401 - Texas Military Department
(3,917.90)
0.00
(3,917.90)
405 - Department of Public Safety
3,040,784.96
2,270,123.75
770,661.21
409 - Commission on Jail Standards
5.78
0.00
5.78
452 - Texas Department of Licensing and Regulation
(7,855.47)
0.00
(7,855.47)
454 - Texas Department of Insurance
81.00
0.00
81.00
455 - Railroad Commission of Texas
(42,566.22)
0.00
(42,566.22)
456 - Texas State Board of Plumbing Examiners
(725.00)
0.00
(725.00)
457 - Texas State Board of Public Accountancy
850.00
0.00
850.00
458 - Texas Alcoholic Beverage Commission
136,858.43
0.00
136,858.43
476 - Texas Racing Commission
15,000.00
0.00
15,000.00
504 - State Board of Dental Examiners
77,551.96
0.00
77,551.96
507 - Texas Board of Nursing
1,482.50
0.00
1,482.50
514 - Texas Optometry Board
78,497.16
1,081.68
77,415.48
529 - Health and Human Services Commission
152,161,825.70
0.00
152,161,825.70
530 - Department of Family and Protective Services
100,546.41
0.00
100,546.41
533 - Executive Council of Physical and Occupational Therapy Examiners
173.70
0.00
173.70
537 - Department of State Health Services
3,760,181.76
0.00
3,760,181.76
551 - Department of Agriculture
307,725.78
0.00
307,725.78
582 - Texas Commission on Environmental Quality
2,276,440.92
0.00
2,276,440.92
601 - Texas Department of Transportation
(1,975,381.01)
0.00
(1,975,381.01)
608 - Texas Department of Motor Vehicles
21,211,422.08
21,175,171.58
36,250.50
644 - Texas Juvenile Justice Department
7,995.86
0.00
7,995.86
696 - Texas Department of Criminal Justice
(93,369.76)
0.00
(93,369.76)
701 - Texas Education Agency
7,454,573.69
0.00
7,454,573.69
711 - Texas A&M University
418.84
0.00
418.84
714 - University of Texas at Arlington
100.52
0.00
100.52
715 - Prairie View A&M University
3,533.56
0.00
3,533.56
717 - Texas Southern University
5,597.09
0.00
5,597.09
721 - University of Texas at Austin
4,671.23
0.00
4,671.23
724 - University of Texas at El Paso
1,632.91
0.00
1,632.91
729 - University of Texas Southwestern Medical Center
728.75
0.00
728.75
730 - University of Houston
830.38
0.00
830.38
737 - Angelo State University
2,028.60
0.00
2,028.60
739 - Texas Tech University Health Sciences Center
262.55
0.00
262.55
743 - University of Texas at San Antonio
12,872.05
0.00
12,872.05
744 - University of Texas Health Science Center at Houston
141.10
0.00
141.10
746 - University of Texas Rio Grande Valley
4,210.58
0.00
4,210.58
749 - Texas A&M University at San Antonio
58.85
0.00
58.85
751 - East Texas A&M University
2,088.71
0.00
2,088.71
752 - University of North Texas
5,027.83
0.00
5,027.83
753 - Sam Houston State University
1,125.09
0.00
1,125.09
754 - Texas State University
14,594.20
0.00
14,594.20
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
2,690.73
0.00
2,690.73
760 - Texas A&M University - Corpus Christi
486.10
0.00
486.10
770 - Texas A&M University - Central Texas
1,238.13
0.00
1,238.13
771 - Texas School for the Blind and Visually Impaired
1,739.65
0.00
1,739.65
781 - Texas Higher Education Coordinating Board
(469,980.20)
0.00
(469,980.20)
787 - Lamar State College - Orange
675.00
0.00
675.00
802 - Parks and Wildlife Department
208,289.94
21,091.93
187,198.01
808 - Texas Historical Commission
1,077,657.01
99.10
1,077,557.91
809 - State Preservation Board
190,359.38
115,063.27
75,296.11
902 - Comptroller - State Fiscal
6,702,698.82
0.00
6,702,698.82
907 - Comptroller - State Energy Conservation Office
210,376.49
0.00
210,376.49
Total
197,263,716.87
27,547,470.99
169,716,245.88