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 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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102 - House of Representatives
1,020.47
0.00
1,020.47
243 - State Law Library
136.49
0.00
136.49
302 - Attorney General
6,910,110.02
0.00
6,910,110.02
303 - Texas Facilities Commission
581,869.96
0.00
581,869.96
305 - General Land Office
(5,436,095.50)
0.00
(5,436,095.50)
306 - Texas State Library and Archives Commission
(272,446.43)
0.00
(272,446.43)
307 - Secretary of State
16,292.53
0.00
16,292.53
311 - Comptroller - Treasury Fiscal
244,655.63
3,608,349.06
(3,363,693.43)
313 - Department of Information Resources
25,344.71
0.00
25,344.71
315 - Comptroller - Prepaid Higher Education Tuition Board
244.65
0.00
244.65
320 - Texas Workforce Commission
(251,580.80)
0.00
(251,580.80)
327 - Employees Retirement System of Texas
1,830.00
0.00
1,830.00
332 - Texas Department of Housing and Community Affairs
329,789.87
600,877.02
(271,087.15)
360 - State Office of Administrative Hearings
40,500.00
0.00
40,500.00
401 - Texas Military Department
(3,917.90)
0.00
(3,917.90)
405 - Department of Public Safety
3,979,093.69
3,256,090.25
723,003.44
409 - Commission on Jail Standards
5.78
0.00
5.78
451 - Texas Department of Banking
270.00
0.00
270.00
452 - Texas Department of Licensing and Regulation
(6,774.65)
0.00
(6,774.65)
454 - Texas Department of Insurance
3,959.91
0.00
3,959.91
455 - Railroad Commission of Texas
13,864.54
0.00
13,864.54
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
210,325.38
0.00
210,325.38
476 - Texas Racing Commission
15,000.00
0.00
15,000.00
504 - State Board of Dental Examiners
68,262.96
0.00
68,262.96
507 - Texas Board of Nursing
1,482.50
0.00
1,482.50
514 - Texas Optometry Board
143,830.56
1,081.68
142,748.88
529 - Health and Human Services Commission
155,177,791.71
0.00
155,177,791.71
530 - Department of Family and Protective Services
131,253.52
0.00
131,253.52
533 - Executive Council of Physical and Occupational Therapy Examiners
201.06
0.00
201.06
537 - Department of State Health Services
3,725,975.86
0.00
3,725,975.86
551 - Department of Agriculture
210,721.08
0.00
210,721.08
582 - Texas Commission on Environmental Quality
3,337,145.61
0.00
3,337,145.61
601 - Texas Department of Transportation
16,373,218.42
0.00
16,373,218.42
608 - Texas Department of Motor Vehicles
26,979,316.13
27,299,232.44
(319,916.31)
644 - Texas Juvenile Justice Department
(2,487.09)
0.00
(2,487.09)
696 - Texas Department of Criminal Justice
(220,436.61)
0.00
(220,436.61)
701 - Texas Education Agency
8,255,784.15
0.00
8,255,784.15
711 - Texas A&M University
633.51
0.00
633.51
714 - University of Texas at Arlington
100.52
0.00
100.52
715 - Prairie View A&M University
1,794.01
0.00
1,794.01
717 - Texas Southern University
6,974.80
0.00
6,974.80
719 - Texas State Technical College System
3,368.84
0.00
3,368.84
721 - University of Texas at Austin
5,915.10
0.00
5,915.10
737 - Angelo State University
1,411.32
0.00
1,411.32
739 - Texas Tech University Health Sciences Center
262.55
0.00
262.55
743 - University of Texas at San Antonio
14,386.88
0.00
14,386.88
746 - University of Texas Rio Grande Valley
8,839.76
0.00
8,839.76
750 - University of Texas at Tyler
119.37
0.00
119.37
752 - University of North Texas
2,832.08
0.00
2,832.08
753 - Sam Houston State University
274.94
0.00
274.94
754 - Texas State University
17,033.08
0.00
17,033.08
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
5,809.98
0.00
5,809.98
759 - University of Houston - Clear Lake
532.75
0.00
532.75
764 - Texas A&M University - Texarkana
1,281.32
0.00
1,281.32
771 - Texas School for the Blind and Visually Impaired
(3,064.03)
0.00
(3,064.03)
781 - Texas Higher Education Coordinating Board
(432,897.48)
0.00
(432,897.48)
784 - University of Houston - Downtown
2,593.67
0.00
2,593.67
787 - Lamar State College - Orange
1,173.38
0.00
1,173.38
788 - Lamar State College - Port Arthur
1,039.18
0.00
1,039.18
802 - Parks and Wildlife Department
188,799.22
21,091.93
167,707.29
808 - Texas Historical Commission
1,078,610.15
99.10
1,078,511.05
809 - State Preservation Board
245,073.97
177,498.81
67,575.16
902 - Comptroller - State Fiscal
584,753.94
0.00
584,753.94
909 - Comptroller - Texas Broadband Development Office
7,840.22
0.00
7,840.22
Total
222,325,504.20
34,964,320.29
187,361,183.91