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 2004
September 1, 2003 - August 31, 2004
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
Download to Excel
101 - Senate
5,050.00
5,100.00
(50.00)
102 - House of Representatives
13,000.00
13,050.00
(50.00)
103 - Texas Legislative Council
4,800.00
5,000.00
(200.00)
104 - Legislative Budget Board
950.00
1,000.00
(50.00)
211 - Court of Criminal Appeals
1,200.00
1,100.00
100.00
212 - Office of Court Administration
1,200.00
2,100.00
(900.00)
241 - Comptroller - Judiciary Section
8,300.00
7,950.00
350.00
300 - Governor - Fiscal
1,380.00
1,300.00
80.00
301 - Governor - Executive
1,675.00
1,750.00
(75.00)
302 - Attorney General
92,820.00
94,250.00
(1,430.00)
303 - Texas Facilities Commission
9,937.50
10,300.00
(362.50)
304 - Comptroller of Public Accounts
111,710.00
114,150.00
(2,440.00)
305 - General Land Office
13,650.00
13,500.00
150.00
306 - Texas State Library and Archives Commission
6,300.00
6,350.00
(50.00)
307 - Secretary of State
4,200.00
4,350.00
(150.00)
308 - State Auditor
1,150.00
1,000.00
150.00
312 - State Securities Board
4,200.00
4,200.00
0.00
313 - Department of Information Resources
7,850.00
7,850.00
0.00
318 - Texas Commission for the Blind
11,725.00
11,750.00
(25.00)
320 - Texas Workforce Commission
143,839.92
150,250.00
(6,410.08)
323 - Teacher Retirement System of Texas
9,950.00
10,200.00
(250.00)
324 - Department of Human Services
395,480.00
370,625.00
24,855.00
327 - Employees Retirement System of Texas
1,800.00
1,950.00
(150.00)
329 - Texas Real Estate Commission
4,200.00
4,300.00
(100.00)
330 - Texas Rehabilitation Commission
67,733.19
70,050.00
(2,316.81)
332 - Texas Department of Housing and Community Affairs
14,825.00
15,050.00
(225.00)
337 - Board of Tax Professional Examiners
600.00
600.00
0.00
340 - Texas Department on Aging
600.00
550.00
50.00
356 - Texas Ethics Commission
1,500.00
1,600.00
(100.00)
357 - Texas Department of Rural Affairs
1,800.00
1,800.00
0.00
359 - Office of Public Insurance Counsel
(110.00)
0.00
(110.00)
360 - State Office of Administrative Hearings
4,100.00
4,210.00
(110.00)
362 - Texas Lottery Commission
12,673.84
13,350.00
(676.16)
401 - Texas Military Department
10,000.00
10,050.00
(50.00)
403 - Texas Veterans Commission
3,300.00
3,550.00
(250.00)
405 - Department of Public Safety
242,138.52
247,200.00
(5,061.48)
406 - Texas Military Facilities Commission
7,300.00
7,250.00
50.00
407 - Texas Commission on Law Enforcement
(150.00)
0.00
(150.00)
411 - Texas Commission on Fire Protection
600.00
600.00
0.00
451 - Texas Department of Banking
8,900.00
8,900.00
0.00
452 - Texas Department of Licensing and Regulation
550.00
600.00
(50.00)
453 - Texas Workers' Compensation Commission
34,025.00
34,400.00
(375.00)
454 - Texas Department of Insurance
51,975.00
52,300.00
(325.00)
455 - Railroad Commission of Texas
27,180.00
28,350.00
(1,170.00)
458 - Texas Alcoholic Beverage Commission
15,650.00
15,850.00
(200.00)
460 - Texas Board of Professional Engineers and Land Surveyors
550.00
500.00
50.00
472 - Texas Structural Pest Control Board
1,065.00
1,150.00
(85.00)
473 - Public Utility Commission of Texas
3,900.00
4,950.00
(1,050.00)
476 - Texas Racing Commission
1,100.00
1,200.00
(100.00)
479 - State Office of Risk Management
2,600.00
2,550.00
50.00
480 - Texas Department of Economic Development
(20.00)
150.00
(170.00)
501 - Texas Department of Health
103,540.00
105,750.00
(2,210.00)
503 - Texas Medical Board
1,400.00
1,300.00
100.00
505 - Cosmetology Commission
(850.00)
0.00
(850.00)
507 - Texas Board of Nursing
3,100.00
3,200.00
(100.00)
513 - Texas Funeral Service Commission
(100.00)
0.00
(100.00)
515 - Texas State Board of Pharmacy
550.00
500.00
50.00
517 - Texas Commission on Alcohol and Drug Abuse
2,700.00
2,750.00
(50.00)
529 - Health and Human Services Commission
38,327.50
36,700.00
1,627.50
530 - Department of Family and Protective Services
133,267.50
137,150.00
(3,882.50)
532 - Interagency Council on Early Childhood Intervention
550.00
550.00
0.00
533 - Executive Council of Physical and Occupational Therapy Examiners
1,200.00
1,300.00
(100.00)
551 - Department of Agriculture
20,350.00
20,500.00
(150.00)
554 - Texas Animal Health Commission
7,950.00
8,050.00
(100.00)
580 - Texas Water Development Board
3,125.00
3,475.00
(350.00)
582 - Texas Commission on Environmental Quality
86,710.00
80,550.00
6,160.00
601 - Texas Department of Transportation
528,721.21
540,575.00
(11,853.79)
655 - Texas Department of Mental Health and Mental Retardation
180,835.00
172,500.00
8,335.00
665 - Texas Juvenile Probation Commission
600.00
650.00
(50.00)
694 - Texas Youth Commission
62,877.66
65,012.50
(2,134.84)
696 - Texas Department of Criminal Justice
682,275.00
761,675.00
(79,400.00)
701 - Texas Education Agency
27,754.96
28,600.00
(845.04)
705 - State Board for Educator Certification
1,200.00
1,200.00
0.00
715 - Prairie View A&M University
(50.00)
0.00
(50.00)
721 - University of Texas at Austin
(5,978.93)
0.00
(5,978.93)
724 - University of Texas at El Paso
(50.00)
0.00
(50.00)
731 - Texas Woman's University
20,950.00
21,000.00
(50.00)
737 - Angelo State University
2,400.00
2,400.00
0.00
744 - University of Texas Health Science Center at Houston
(50.00)
0.00
(50.00)
754 - Texas State University
45,500.00
45,500.00
0.00
755 - Stephen F. Austin State University, a member of The University of Texas System
9,050.00
9,050.00
0.00
771 - Texas School for the Blind and Visually Impaired
1,800.00
1,750.00
50.00
772 - Texas School for the Deaf
7,850.00
8,100.00
(250.00)
781 - Texas Higher Education Coordinating Board
3,900.00
3,900.00
0.00
802 - Parks and Wildlife Department
86,763.75
88,400.00
(1,636.25)
808 - Texas Historical Commission
3,000.00
3,000.00
0.00
Total
3,431,921.62
3,525,222.50
(93,300.88)