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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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228 - Court of Appeals - Eighth Court of Appeals District
1,172.50
0.00
1,172.50
243 - State Law Library
(61.76)
0.00
(61.76)
300 - Governor - Fiscal
(5,500.00)
0.00
(5,500.00)
302 - Attorney General
1,445,414.70
79,446.58
1,365,968.12
303 - Texas Facilities Commission
58,818.82
0.00
58,818.82
305 - General Land Office
4,638,547.74
0.00
4,638,547.74
306 - Texas State Library and Archives Commission
(272,446.43)
0.00
(272,446.43)
307 - Secretary of State
(547,601.30)
0.00
(547,601.30)
311 - Comptroller - Treasury Fiscal
2,781,680.09
5,416,396.54
(2,634,716.45)
313 - Department of Information Resources
187,672.51
0.00
187,672.51
320 - Texas Workforce Commission
1,585,498.67
0.00
1,585,498.67
323 - Teacher Retirement System of Texas
2,511.67
0.00
2,511.67
327 - Employees Retirement System of Texas
3,815.60
0.00
3,815.60
329 - Texas Real Estate Commission
2,298.69
0.00
2,298.69
332 - Texas Department of Housing and Community Affairs
922,020.55
976,324.80
(54,304.25)
356 - Texas Ethics Commission
15,277.26
0.00
15,277.26
360 - State Office of Administrative Hearings
(21,000.00)
0.00
(21,000.00)
401 - Texas Military Department
9,544.09
0.00
9,544.09
405 - Department of Public Safety
9,880,313.76
9,981,225.50
(100,911.74)
409 - Commission on Jail Standards
2.54
0.00
2.54
452 - Texas Department of Licensing and Regulation
(3,011.96)
0.00
(3,011.96)
454 - Texas Department of Insurance
8,293.50
0.00
8,293.50
455 - Railroad Commission of Texas
(47,843.09)
0.00
(47,843.09)
456 - Texas State Board of Plumbing Examiners
(725.00)
0.00
(725.00)
458 - Texas Alcoholic Beverage Commission
976,966.69
0.00
976,966.69
473 - Public Utility Commission of Texas
999,999.46
0.00
999,999.46
476 - Texas Racing Commission
72,943.67
0.00
72,943.67
504 - State Board of Dental Examiners
42,736.45
0.00
42,736.45
507 - Texas Board of Nursing
1,482.50
0.00
1,482.50
514 - Texas Optometry Board
163,618.56
1,081.68
162,536.88
529 - Health and Human Services Commission
374,048,285.14
0.00
374,048,285.14
530 - Department of Family and Protective Services
275,538.13
0.00
275,538.13
533 - Executive Council of Physical and Occupational Therapy Examiners
(1,472.66)
0.00
(1,472.66)
537 - Department of State Health Services
3,656,891.07
0.00
3,656,891.07
551 - Department of Agriculture
450,371.77
0.00
450,371.77
582 - Texas Commission on Environmental Quality
23,902.81
0.00
23,902.81
601 - Texas Department of Transportation
23,702,373.85
0.00
23,702,373.85
608 - Texas Department of Motor Vehicles
87,137,013.19
86,965,087.97
171,925.22
644 - Texas Juvenile Justice Department
10,686.42
0.00
10,686.42
696 - Texas Department of Criminal Justice
(382,121.79)
0.00
(382,121.79)
701 - Texas Education Agency
6,041,198.94
0.00
6,041,198.94
709 - Texas A&M University System Health Science Center
44.00
0.00
44.00
711 - Texas A&M University
530.25
0.00
530.25
713 - Tarleton State University
1,995.15
0.00
1,995.15
715 - Prairie View A&M University
6,159.73
0.00
6,159.73
717 - Texas Southern University
25,155.50
0.00
25,155.50
721 - University of Texas at Austin
4,391.97
0.00
4,391.97
729 - University of Texas Southwestern Medical Center
300.00
0.00
300.00
737 - Angelo State University
1,997.31
0.00
1,997.31
739 - Texas Tech University Health Sciences Center
727.48
0.00
727.48
743 - University of Texas at San Antonio
1,791.20
0.00
1,791.20
746 - University of Texas Rio Grande Valley
14,347.11
0.00
14,347.11
751 - Texas A&M University - Commerce
791.69
0.00
791.69
752 - University of North Texas
(3,076.61)
0.00
(3,076.61)
753 - Sam Houston State University
406.60
0.00
406.60
754 - Texas State University
7,833.48
0.00
7,833.48
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
1,630.65
0.00
1,630.65
759 - University of Houston - Clear Lake
745.00
0.00
745.00
760 - Texas A&M University - Corpus Christi
771.72
0.00
771.72
761 - Texas A&M International University
944.78
0.00
944.78
764 - Texas A&M University - Texarkana
641.49
0.00
641.49
770 - Texas A&M University - Central Texas
1,805.37
0.00
1,805.37
771 - Texas School for the Blind and Visually Impaired
1,729.75
0.00
1,729.75
781 - Texas Higher Education Coordinating Board
(460,900.57)
0.00
(460,900.57)
784 - University of Houston - Downtown
229.89
0.00
229.89
787 - Lamar State College - Orange
403.74
0.00
403.74
802 - Parks and Wildlife Department
(50,319.68)
68,174.13
(118,493.81)
808 - Texas Historical Commission
855,713.67
622.66
855,091.01
809 - State Preservation Board
604,170.46
545,328.31
58,842.15
902 - Comptroller - State Fiscal
84,045,450.09
1,211,740.00
82,833,710.09
907 - Comptroller - State Energy Conservation Office
40,546.15
0.00
40,546.15
Total
602,966,392.68
105,245,428.17
497,720,964.51