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 2005
September 1, 2004 - August 31, 2005
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
4,400.00
4,450.00
(50.00)
102 - House of Representatives
12,260.00
12,400.00
(140.00)
103 - Texas Legislative Council
3,000.00
3,000.00
0.00
104 - Legislative Budget Board
900.00
850.00
50.00
211 - Court of Criminal Appeals
1,200.00
1,200.00
0.00
212 - Office of Court Administration
800.00
900.00
(100.00)
241 - Comptroller - Judiciary Section
13,200.00
13,100.00
100.00
300 - Governor - Fiscal
720.00
750.00
(30.00)
301 - Governor - Executive
1,150.00
1,250.00
(100.00)
302 - Attorney General
83,950.00
83,250.00
700.00
303 - Texas Facilities Commission
7,250.00
7,050.00
200.00
304 - Comptroller of Public Accounts
98,287.50
99,400.00
(1,112.50)
305 - General Land Office
11,400.00
11,600.00
(200.00)
306 - Texas State Library and Archives Commission
6,350.00
6,400.00
(50.00)
307 - Secretary of State
5,650.00
5,450.00
200.00
308 - State Auditor
2,300.00
2,250.00
50.00
312 - State Securities Board
4,200.00
4,200.00
0.00
313 - Department of Information Resources
7,700.00
7,700.00
0.00
318 - Texas Commission for the Blind
(1,225.00)
0.00
(1,225.00)
320 - Texas Workforce Commission
117,027.42
119,625.00
(2,597.58)
323 - Teacher Retirement System of Texas
8,700.00
8,900.00
(200.00)
324 - Department of Human Services
(3,922.50)
25,400.00
(29,322.50)
327 - Employees Retirement System of Texas
1,700.00
1,800.00
(100.00)
329 - Texas Real Estate Commission
3,900.00
3,900.00
0.00
330 - Texas Rehabilitation Commission
(7,287.21)
0.00
(7,287.21)
332 - Texas Department of Housing and Community Affairs
12,850.00
13,100.00
(250.00)
337 - Board of Tax Professional Examiners
600.00
600.00
0.00
340 - Texas Department on Aging
0.00
100.00
(100.00)
356 - Texas Ethics Commission
600.00
700.00
(100.00)
357 - Texas Department of Rural Affairs
1,350.00
1,400.00
(50.00)
360 - State Office of Administrative Hearings
3,025.00
3,050.00
(25.00)
362 - Texas Lottery Commission
7,600.00
7,950.00
(350.00)
401 - Texas Military Department
10,700.00
10,700.00
0.00
403 - Texas Veterans Commission
1,350.00
1,500.00
(150.00)
405 - Department of Public Safety
207,961.96
211,850.00
(3,888.04)
406 - Texas Military Facilities Commission
5,800.00
6,300.00
(500.00)
411 - Texas Commission on Fire Protection
600.00
600.00
0.00
451 - Texas Department of Banking
7,900.00
8,000.00
(100.00)
452 - Texas Department of Licensing and Regulation
600.00
600.00
0.00
453 - Texas Workers' Compensation Commission
33,300.00
33,450.00
(150.00)
454 - Texas Department of Insurance
40,150.00
41,250.00
(1,100.00)
455 - Railroad Commission of Texas
20,750.00
20,950.00
(200.00)
458 - Texas Alcoholic Beverage Commission
16,150.00
16,100.00
50.00
460 - Texas Board of Professional Engineers and Land Surveyors
0.00
100.00
(100.00)
472 - Texas Structural Pest Control Board
840.00
800.00
40.00
473 - Public Utility Commission of Texas
2,400.00
2,400.00
0.00
476 - Texas Racing Commission
600.00
600.00
0.00
479 - State Office of Risk Management
2,400.00
2,400.00
0.00
501 - Texas Department of Health
(1,657.97)
7,900.00
(9,557.97)
503 - Texas Medical Board
1,200.00
1,250.00
(50.00)
507 - Texas Board of Nursing
1,850.00
1,920.00
(70.00)
515 - Texas State Board of Pharmacy
850.00
900.00
(50.00)
517 - Texas Commission on Alcohol and Drug Abuse
(262.50)
100.00
(362.50)
529 - Health and Human Services Commission
244,781.81
228,500.00
16,281.81
530 - Department of Family and Protective Services
118,537.50
118,200.00
337.50
532 - Interagency Council on Early Childhood Intervention
(80.00)
0.00
(80.00)
533 - Executive Council of Physical and Occupational Therapy Examiners
1,200.00
1,200.00
0.00
537 - Department of State Health Services
133,920.54
110,700.00
23,220.54
538 - Department of Assistive and Rehabilitative Services
83,356.21
75,100.00
8,256.21
539 - Department of Aging and Disability Services
176,792.65
158,650.00
18,142.65
551 - Department of Agriculture
18,650.00
19,050.00
(400.00)
554 - Texas Animal Health Commission
7,725.00
7,800.00
(75.00)
580 - Texas Water Development Board
4,400.00
4,800.00
(400.00)
582 - Texas Commission on Environmental Quality
75,735.00
83,375.00
(7,640.00)
601 - Texas Department of Transportation
472,813.75
476,488.75
(3,675.00)
655 - Texas Department of Mental Health and Mental Retardation
(5,385.78)
27,550.00
(32,935.78)
665 - Texas Juvenile Probation Commission
600.00
550.00
50.00
694 - Texas Youth Commission
57,370.16
57,950.00
(579.84)
696 - Texas Department of Criminal Justice
587,150.00
597,400.00
(10,250.00)
701 - Texas Education Agency
37,074.96
37,450.00
(375.04)
705 - State Board for Educator Certification
1,500.00
1,400.00
100.00
731 - Texas Woman's University
14,000.00
14,000.00
0.00
737 - Angelo State University
2,400.00
2,400.00
0.00
755 - Stephen F. Austin State University, a member of The University of Texas System
9,000.00
9,000.00
0.00
771 - Texas School for the Blind and Visually Impaired
1,800.00
1,800.00
0.00
772 - Texas School for the Deaf
8,249.00
7,750.00
499.00
781 - Texas Higher Education Coordinating Board
3,900.00
3,900.00
0.00
802 - Parks and Wildlife Department
78,512.50
75,000.00
3,512.50
808 - Texas Historical Commission
3,000.00
3,000.00
0.00
809 - State Preservation Board
400.00
400.00
0.00
Total
2,900,520.00
2,944,808.75
(44,288.75)