State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0901 - US Savings Bond Account
Fiscal Year 2002
September 1, 2001 - August 31, 2002
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
6,400.00
6,550.00
(150.00)
102 - House of Representatives
23,525.00
23,750.00
(225.00)
103 - Texas Legislative Council
7,600.00
7,500.00
100.00
104 - Legislative Budget Board
3,675.00
4,150.00
(475.00)
211 - Court of Criminal Appeals
1,200.00
1,200.00
0.00
212 - Office of Court Administration
10,950.00
10,700.00
250.00
241 - Comptroller - Judiciary Section
5,350.00
5,150.00
200.00
300 - Governor - Fiscal
720.00
700.00
20.00
302 - Attorney General
85,440.00
85,200.00
240.00
303 - Texas Facilities Commission
10,985.00
11,250.00
(265.00)
304 - Comptroller of Public Accounts
142,127.50
142,200.00
(72.50)
305 - General Land Office
9,700.00
9,550.00
150.00
306 - Texas State Library and Archives Commission
8,400.00
8,100.00
300.00
307 - Secretary of State
10,200.00
10,250.00
(50.00)
312 - State Securities Board
4,900.00
4,900.00
0.00
313 - Department of Information Resources
5,600.00
5,600.00
0.00
318 - Texas Commission for the Blind
13,810.00
14,000.00
(190.00)
320 - Texas Workforce Commission
259,490.42
262,725.00
(3,234.58)
323 - Teacher Retirement System of Texas
19,870.00
20,400.00
(530.00)
324 - Department of Human Services
486,832.50
484,700.00
2,132.50
327 - Employees Retirement System of Texas
6,875.00
6,700.00
175.00
329 - Texas Real Estate Commission
6,325.00
6,700.00
(375.00)
330 - Texas Rehabilitation Commission
101,312.54
99,050.00
2,262.54
332 - Texas Department of Housing and Community Affairs
12,375.00
12,450.00
(75.00)
337 - Board of Tax Professional Examiners
800.00
800.00
0.00
340 - Texas Department on Aging
600.00
600.00
0.00
357 - Texas Department of Rural Affairs
1,000.00
800.00
200.00
360 - State Office of Administrative Hearings
5,105.00
5,300.00
(195.00)
362 - Texas Lottery Commission
15,250.00
14,700.00
550.00
401 - Texas Military Department
10,150.00
10,050.00
100.00
403 - Texas Veterans Commission
3,700.00
4,100.00
(400.00)
405 - Department of Public Safety
344,358.12
341,700.00
2,658.12
406 - Texas Military Facilities Commission
6,750.00
6,600.00
150.00
411 - Texas Commission on Fire Protection
1,200.00
1,200.00
0.00
451 - Texas Department of Banking
8,775.00
8,850.00
(75.00)
452 - Texas Department of Licensing and Regulation
2,400.00
2,400.00
0.00
453 - Texas Workers' Compensation Commission
39,799.17
38,500.00
1,299.17
454 - Texas Department of Insurance
56,137.50
55,350.00
787.50
455 - Railroad Commission of Texas
29,800.00
29,450.00
350.00
458 - Texas Alcoholic Beverage Commission
22,950.00
22,800.00
150.00
460 - Texas Board of Professional Engineers and Land Surveyors
700.00
800.00
(100.00)
467 - Texas Private Security Advisory Committee
4,400.00
4,350.00
50.00
472 - Texas Structural Pest Control Board
100.00
0.00
100.00
473 - Public Utility Commission of Texas
5,850.00
5,800.00
50.00
476 - Texas Racing Commission
3,000.00
3,250.00
(250.00)
479 - State Office of Risk Management
2,125.00
2,100.00
25.00
480 - Texas Department of Economic Development
7,770.00
8,100.00
(330.00)
501 - Texas Department of Health
165,255.12
165,275.00
(19.88)
503 - Texas Medical Board
600.00
600.00
0.00
507 - Texas Board of Nursing
3,110.00
3,100.00
10.00
513 - Texas Funeral Service Commission
850.00
850.00
0.00
515 - Texas State Board of Pharmacy
1,700.00
1,850.00
(150.00)
517 - Texas Commission on Alcohol and Drug Abuse
9,300.00
8,900.00
400.00
529 - Health and Human Services Commission
225.00
0.00
225.00
530 - Department of Family and Protective Services
182,320.00
182,500.00
(180.00)
532 - Interagency Council on Early Childhood Intervention
(10.00)
0.00
(10.00)
551 - Department of Agriculture
22,000.00
20,650.00
1,350.00
554 - Texas Animal Health Commission
8,620.00
8,700.00
(80.00)
580 - Texas Water Development Board
7,500.00
7,450.00
50.00
582 - Texas Commission on Environmental Quality
82,895.00
83,250.00
(355.00)
601 - Texas Department of Transportation
642,392.50
633,925.00
8,467.50
655 - Texas Department of Mental Health and Mental Retardation
261,120.00
260,960.00
160.00
665 - Texas Juvenile Probation Commission
600.00
500.00
100.00
694 - Texas Youth Commission
85,652.64
85,850.00
(197.36)
696 - Texas Department of Criminal Justice
719,575.00
719,025.00
550.00
701 - Texas Education Agency
41,880.00
41,200.00
680.00
705 - State Board for Educator Certification
2,950.00
2,700.00
250.00
731 - Texas Woman's University
23,450.00
23,405.00
45.00
737 - Angelo State University
3,100.00
3,100.00
0.00
754 - Texas State University
61,650.00
61,650.00
0.00
755 - Stephen F. Austin State University, a member of The University of Texas System
10,000.00
10,000.00
0.00
771 - Texas School for the Blind and Visually Impaired
3,350.00
3,450.00
(100.00)
772 - Texas School for the Deaf
11,750.00
11,750.00
0.00
781 - Texas Higher Education Coordinating Board
2,950.00
2,800.00
150.00
802 - Parks and Wildlife Department
118,657.50
118,175.00
482.50
808 - Texas Historical Commission
3,550.00
3,550.00
0.00
809 - State Preservation Board
200.00
200.00
0.00
Total
4,293,575.51
4,276,440.00
17,135.51