State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Agency
Fund 0901 - US Savings Bond Account
Fiscal Year 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
Download to Excel
101 - Senate
5,775.00
5,850.00
(75.00)
102 - House of Representatives
17,375.00
18,050.00
(675.00)
103 - Texas Legislative Council
5,375.00
5,650.00
(275.00)
104 - Legislative Budget Board
3,400.00
3,250.00
150.00
211 - Court of Criminal Appeals
1,200.00
1,300.00
(100.00)
212 - Office of Court Administration
13,200.00
13,200.00
0.00
241 - Comptroller - Judiciary Section
7,650.00
7,750.00
(100.00)
300 - Governor - Fiscal
370.00
450.00
(80.00)
301 - Governor - Executive
1,975.00
1,800.00
175.00
302 - Attorney General
100,815.00
99,700.00
1,115.00
303 - Texas Facilities Commission
11,790.00
11,650.00
140.00
304 - Comptroller of Public Accounts
136,608.75
137,450.00
(841.25)
305 - General Land Office
14,200.00
14,250.00
(50.00)
306 - Texas State Library and Archives Commission
9,000.00
9,400.00
(400.00)
307 - Secretary of State
6,325.00
6,650.00
(325.00)
312 - State Securities Board
4,950.00
5,000.00
(50.00)
313 - Department of Information Resources
5,950.00
5,950.00
0.00
318 - Texas Commission for the Blind
14,150.00
14,200.00
(50.00)
320 - Texas Workforce Commission
219,911.67
224,025.00
(4,113.33)
323 - Teacher Retirement System of Texas
13,600.00
13,750.00
(150.00)
324 - Department of Human Services
481,638.75
482,650.00
(1,011.25)
327 - Employees Retirement System of Texas
6,100.00
6,450.00
(350.00)
329 - Texas Real Estate Commission
5,500.00
5,600.00
(100.00)
330 - Texas Rehabilitation Commission
97,005.04
99,200.00
(2,194.96)
332 - Texas Department of Housing and Community Affairs
16,700.00
16,400.00
300.00
337 - Board of Tax Professional Examiners
850.00
800.00
50.00
340 - Texas Department on Aging
600.00
600.00
0.00
356 - Texas Ethics Commission
2,200.00
2,000.00
200.00
357 - Texas Department of Rural Affairs
1,750.00
1,800.00
(50.00)
360 - State Office of Administrative Hearings
4,445.00
4,400.00
45.00
362 - Texas Lottery Commission
16,550.00
16,650.00
(100.00)
401 - Texas Military Department
11,912.50
11,850.00
62.50
403 - Texas Veterans Commission
2,550.00
2,300.00
250.00
405 - Department of Public Safety
301,427.04
306,100.00
(4,672.96)
406 - Texas Military Facilities Commission
7,200.00
7,200.00
0.00
411 - Texas Commission on Fire Protection
800.00
850.00
(50.00)
451 - Texas Department of Banking
8,225.00
8,200.00
25.00
452 - Texas Department of Licensing and Regulation
1,600.00
1,700.00
(100.00)
453 - Texas Workers' Compensation Commission
42,440.00
42,750.00
(310.00)
454 - Texas Department of Insurance
58,100.00
58,850.00
(750.00)
455 - Railroad Commission of Texas
34,970.00
34,550.00
420.00
458 - Texas Alcoholic Beverage Commission
19,600.00
20,200.00
(600.00)
460 - Texas Board of Professional Engineers and Land Surveyors
600.00
600.00
0.00
467 - Texas Private Security Advisory Committee
400.00
750.00
(350.00)
472 - Texas Structural Pest Control Board
1,430.00
1,250.00
180.00
473 - Public Utility Commission of Texas
6,050.00
6,000.00
50.00
476 - Texas Racing Commission
2,900.00
3,000.00
(100.00)
479 - State Office of Risk Management
2,350.00
2,400.00
(50.00)
480 - Texas Department of Economic Development
3,170.00
3,450.00
(280.00)
501 - Texas Department of Health
152,258.79
142,300.00
9,958.79
503 - Texas Medical Board
600.00
600.00
0.00
507 - Texas Board of Nursing
3,360.00
3,300.00
60.00
513 - Texas Funeral Service Commission
225.00
125.00
100.00
515 - Texas State Board of Pharmacy
900.00
1,000.00
(100.00)
517 - Texas Commission on Alcohol and Drug Abuse
7,700.00
8,350.00
(650.00)
529 - Health and Human Services Commission
21,380.00
19,150.00
2,230.00
530 - Department of Family and Protective Services
183,732.50
185,100.00
(1,367.50)
532 - Interagency Council on Early Childhood Intervention
(10.00)
0.00
(10.00)
533 - Executive Council of Physical and Occupational Therapy Examiners
300.00
0.00
300.00
551 - Department of Agriculture
23,350.00
24,000.00
(650.00)
554 - Texas Animal Health Commission
8,305.00
8,350.00
(45.00)
580 - Texas Water Development Board
6,875.00
6,575.00
300.00
582 - Texas Commission on Environmental Quality
102,335.00
101,175.00
1,160.00
601 - Texas Department of Transportation
680,243.79
685,675.00
(5,431.21)
655 - Texas Department of Mental Health and Mental Retardation
257,006.25
237,757.50
19,248.75
665 - Texas Juvenile Probation Commission
600.00
650.00
(50.00)
694 - Texas Youth Commission
76,060.16
76,650.00
(589.84)
696 - Texas Department of Criminal Justice
911,687.50
781,112.50
130,575.00
701 - Texas Education Agency
46,670.00
46,725.00
(55.00)
705 - State Board for Educator Certification
2,700.00
2,950.00
(250.00)
731 - Texas Woman's University
25,800.00
25,795.00
5.00
737 - Angelo State University
2,400.00
2,400.00
0.00
754 - Texas State University
55,225.00
55,225.00
0.00
755 - Stephen F. Austin State University, a member of The University of Texas System
9,700.00
9,700.00
0.00
771 - Texas School for the Blind and Visually Impaired
2,500.00
2,550.00
(50.00)
772 - Texas School for the Deaf
10,650.00
10,750.00
(100.00)
781 - Texas Higher Education Coordinating Board
3,900.00
3,900.00
0.00
802 - Parks and Wildlife Department
112,810.00
114,800.00
(1,990.00)
808 - Texas Historical Commission
3,000.00
3,000.00
0.00
Total
4,444,947.74
4,307,540.00
137,407.74