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 - September 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
3,978.19
0.00
3,978.19
243 - State Law Library
38.88
0.00
38.88
302 - Attorney General
15,109,247.24
0.00
15,109,247.24
303 - Texas Facilities Commission
287,609.51
0.00
287,609.51
305 - General Land Office
8,906,209.69
0.00
8,906,209.69
306 - Texas State Library and Archives Commission
(272,446.43)
0.00
(272,446.43)
307 - Secretary of State
493,858.83
0.00
493,858.83
311 - Comptroller - Treasury Fiscal
111,285.81
0.00
111,285.81
313 - Department of Information Resources
399,787.47
0.00
399,787.47
320 - Texas Workforce Commission
2,201,078.70
0.00
2,201,078.70
332 - Texas Department of Housing and Community Affairs
81,040.89
29,703.64
51,337.25
356 - Texas Ethics Commission
536.33
0.00
536.33
360 - State Office of Administrative Hearings
46,500.00
0.00
46,500.00
401 - Texas Military Department
(7,902.76)
0.00
(7,902.76)
405 - Department of Public Safety
1,045,792.54
0.00
1,045,792.54
450 - Department of Savings and Mortgage Lending
500.00
0.00
500.00
452 - Texas Department of Licensing and Regulation
(3,749.78)
0.00
(3,749.78)
454 - Texas Department of Insurance
7,161.44
0.00
7,161.44
455 - Railroad Commission of Texas
(49,359.65)
0.00
(49,359.65)
458 - Texas Alcoholic Beverage Commission
104,188.07
0.00
104,188.07
504 - State Board of Dental Examiners
80,438.34
0.00
80,438.34
514 - Texas Optometry Board
634.08
1,081.68
(447.60)
529 - Health and Human Services Commission
229,287,079.41
0.00
229,287,079.41
530 - Department of Family and Protective Services
83,506.98
0.00
83,506.98
533 - Executive Council of Physical and Occupational Therapy Examiners
118.98
0.00
118.98
537 - Department of State Health Services
80,045.12
0.00
80,045.12
551 - Department of Agriculture
347,321.68
0.00
347,321.68
582 - Texas Commission on Environmental Quality
36,813.32
0.00
36,813.32
601 - Texas Department of Transportation
(7,068,360.93)
0.00
(7,068,360.93)
608 - Texas Department of Motor Vehicles
7,315,837.68
7,478,556.81
(162,719.13)
644 - Texas Juvenile Justice Department
1,118.13
0.00
1,118.13
696 - Texas Department of Criminal Justice
(180,155.30)
0.00
(180,155.30)
701 - Texas Education Agency
1,070,656.75
0.00
1,070,656.75
711 - Texas A&M University
2,447.47
0.00
2,447.47
713 - Tarleton State University
4,339.16
0.00
4,339.16
714 - University of Texas at Arlington
100.52
0.00
100.52
715 - Prairie View A&M University
2,698.80
0.00
2,698.80
717 - Texas Southern University
1,101.24
0.00
1,101.24
721 - University of Texas at Austin
1,596.79
0.00
1,596.79
723 - University of Texas Medical Branch at Galveston
1,688.19
0.00
1,688.19
724 - University of Texas at El Paso
304.62
0.00
304.62
729 - University of Texas Southwestern Medical Center
405.36
0.00
405.36
730 - University of Houston
1,256.96
0.00
1,256.96
735 - Midwestern State University
205.10
0.00
205.10
737 - Angelo State University
5,339.12
0.00
5,339.12
743 - University of Texas at San Antonio
4,013.99
0.00
4,013.99
744 - University of Texas Health Science Center at Houston
501.74
0.00
501.74
746 - University of Texas Rio Grande Valley
5,873.13
0.00
5,873.13
750 - University of Texas at Tyler
280.40
0.00
280.40
751 - East Texas A&M University
42.25
0.00
42.25
752 - University of North Texas
1,506.67
0.00
1,506.67
753 - Sam Houston State University
2,074.44
0.00
2,074.44
754 - Texas State University
2,177.78
0.00
2,177.78
755 - Stephen F. Austin State University, a member of The University of Texas System
(5,672.04)
0.00
(5,672.04)
759 - University of Houston - Clear Lake
1,012.78
0.00
1,012.78
760 - Texas A&M University - Corpus Christi
1,118.51
0.00
1,118.51
764 - Texas A&M University - Texarkana
2,276.70
0.00
2,276.70
781 - Texas Higher Education Coordinating Board
(102,323.58)
0.00
(102,323.58)
784 - University of Houston - Downtown
2,174.56
0.00
2,174.56
802 - Parks and Wildlife Department
287,389.62
0.00
287,389.62
808 - Texas Historical Commission
1,059,725.56
0.00
1,059,725.56
809 - State Preservation Board
56,509.71
64,429.46
(7,919.75)
902 - Comptroller - State Fiscal
(2,547,828.45)
0.00
(2,547,828.45)
907 - Comptroller - State Energy Conservation Office
30,681.72
0.00
30,681.72
Total
258,343,428.03
7,573,771.59
250,769,656.44