Activity by Agency
Fund 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 101 - Senate438,778.22 477,419.16 (38,640.94)
Manual of Accounts All fiscal years 102 - House of Representatives233,956.65 251,596.51 (17,639.86)
Manual of Accounts All fiscal years 103 - Texas Legislative Council589,800.20 636,633.27 (46,833.07)
Manual of Accounts All fiscal years 104 - Legislative Budget Board226,360.47 248,880.63 (22,520.16)
Manual of Accounts All fiscal years 105 - Legislative Reference Library16,716.90 18,499.68 (1,782.78)
Manual of Accounts All fiscal years 116 - Sunset Advisory Commission33,278.99 36,069.33 (2,790.34)
Manual of Accounts All fiscal years 201 - Supreme Court152,072.11 165,076.95 (13,004.84)
Manual of Accounts All fiscal years 204 - Court Reporter Certification Board518.90 518.90 0.00
Manual of Accounts All fiscal years 211 - Court of Criminal Appeals76,462.21 81,549.22 (5,087.01)
Manual of Accounts All fiscal years 212 - Office of Court Administration297,431.44 323,105.67 (25,674.23)
Manual of Accounts All fiscal years 213 - State Prosecuting Attorney19,144.76 20,748.77 (1,604.01)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District125,863.15 138,911.03 (13,047.88)
Manual of Accounts All fiscal years 222 - Court of Appeals - Second Court of Appeals District83,118.62 90,106.72 (6,988.10)
Manual of Accounts All fiscal years 223 - Court of Appeals - Third Court of Appeals District86,681.78 95,057.19 (8,375.41)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District29,464.15 31,249.15 (1,785.00)
Manual of Accounts All fiscal years 225 - Court of Appeals - Fifth Court of Appeals District113,863.54 121,547.52 (7,683.98)
Manual of Accounts All fiscal years 226 - Court of Appeals - Sixth Court of Appeals District3,569.99 3,840.77 (270.78)
Manual of Accounts All fiscal years 227 - Court of Appeals - Seventh Court of Appeals District42,796.87 46,622.56 (3,825.69)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District54,521.30 59,999.48 (5,478.18)
Manual of Accounts All fiscal years 229 - Court of Appeals - Ninth Court of Appeals District68,448.50 74,351.04 (5,902.54)
Manual of Accounts All fiscal years 230 - Court of Appeals - Tenth Court of Appeals District16,396.55 17,753.61 (1,357.06)
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District13,464.39 14,730.72 (1,266.33)
Manual of Accounts All fiscal years 232 - Court of Appeals - Twelfth Court of Appeals District28,661.02 31,290.95 (2,629.93)
Manual of Accounts All fiscal years 233 - Court of Appeals - Thirteenth Court of Appeals District45,201.05 49,892.18 (4,691.13)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District118,830.18 129,780.53 (10,950.35)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section1,314,958.01 1,432,588.41 (117,630.40)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct19,421.18 21,423.86 (2,002.68)
Manual of Accounts All fiscal years 243 - State Law Library8,347.27 9,020.48 (673.21)
Manual of Accounts All fiscal years 300 - Governor - Fiscal116,770.79 126,568.66 (9,797.87)
Manual of Accounts All fiscal years 301 - Governor - Executive164,048.21 179,363.09 (15,314.88)
Manual of Accounts All fiscal years 302 - Attorney General5,116,328.04 5,558,371.55 (442,043.51)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission187,495.96 202,145.21 (14,649.25)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts5,184,978.13 5,619,426.44 (434,448.31)
Manual of Accounts All fiscal years 305 - General Land Office613,004.82 660,642.37 (47,637.55)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission97,914.56 105,676.60 (7,762.04)
Manual of Accounts All fiscal years 307 - Secretary of State248,568.50 274,460.63 (25,892.13)
Manual of Accounts All fiscal years 308 - State Auditor465,664.52 508,986.81 (43,322.29)
Manual of Accounts All fiscal years 312 - State Securities Board78,156.90 85,325.79 (7,168.89)
Manual of Accounts All fiscal years 313 - Department of Information Resources221,228.02 238,401.83 (17,173.81)
Manual of Accounts All fiscal years 318 - Texas Commission for the Blind746,222.43 810,584.04 (64,361.61)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission4,364,519.81 4,713,100.38 (348,580.57)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas754,263.84 815,453.00 (61,189.16)
Manual of Accounts All fiscal years 324 - Department of Human Services14,731,628.32 15,812,892.86 (1,081,264.54)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas381,030.96 429,521.20 (48,490.24)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission120,377.03 129,062.98 (8,685.95)
Manual of Accounts All fiscal years 330 - Texas Rehabilitation Commission3,133,331.71 3,371,049.40 (237,717.69)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs396,641.54 430,023.09 (33,381.55)
Manual of Accounts All fiscal years 333 - Office of State-Federal Relations1,085.76 1,175.43 (89.67)
Manual of Accounts All fiscal years 335 - Texas Commission for the Deaf and Hard of Hearing4,417.33 4,791.01 (373.68)
Manual of Accounts All fiscal years 338 - State Pension Review Board8,353.74 9,043.99 (690.25)
Manual of Accounts All fiscal years 340 - Texas Department on Aging57,707.42 63,827.47 (6,120.05)
Manual of Accounts All fiscal years 342 - State Aircraft Pooling Board588.77 588.77 0.00
Manual of Accounts All fiscal years 344 - Commission on Human Rights34,930.04 34,930.04 0.00
Manual of Accounts All fiscal years 347 - Texas Public Finance Authority15,526.30 16,963.84 (1,437.54)
Manual of Accounts All fiscal years 352 - Bond Review Board11,339.92 12,693.25 (1,353.33)
Manual of Accounts All fiscal years 353 - Texas Incentive and Productivity Commission1,017.67 1,017.67 0.00
Manual of Accounts All fiscal years 354 - Texas Aerospace Commission543.05 543.05 0.00
Manual of Accounts All fiscal years 356 - Texas Ethics Commission40,501.87 43,824.61 (3,322.74)
Manual of Accounts All fiscal years 357 - Texas Department of Rural Affairs139,812.55 152,445.61 (12,633.06)
Manual of Accounts All fiscal years 359 - Office of Public Insurance Counsel32,565.97 38,600.86 (6,034.89)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings234,728.32 254,036.74 (19,308.42)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission423,391.76 457,118.51 (33,726.75)
Manual of Accounts All fiscal years 367 - Telecommunications Infrastructure Fund Board640.17 640.17 0.00
Manual of Accounts All fiscal years 370 - Texas Residential Construction Commission4,306.77 4,785.88 (479.11)
Manual of Accounts All fiscal years 401 - Texas Military Department331,665.43 361,580.78 (29,915.35)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission94,675.94 102,684.49 (8,008.55)
Manual of Accounts All fiscal years 405 - Department of Public Safety7,592,472.90 8,219,687.51 (627,214.61)
Manual of Accounts All fiscal years 406 - Texas Military Facilities Commission17,427.02 18,885.37 (1,458.35)
Manual of Accounts All fiscal years 407 - Texas Commission on Law Enforcement53,241.29 58,444.64 (5,203.35)
Manual of Accounts All fiscal years 409 - Commission on Jail Standards16,502.71 17,515.76 (1,013.05)
Manual of Accounts All fiscal years 410 - Criminal Justice Policy Council15,427.13 15,427.13 0.00
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection34,806.88 36,027.28 (1,220.40)
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending54,018.21 56,895.09 (2,876.88)
Manual of Accounts All fiscal years 451 - Texas Department of Banking389,909.93 438,422.37 (48,512.44)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation167,722.36 181,443.09 (13,720.73)
Manual of Accounts All fiscal years 453 - Texas Workers' Compensation Commission1,097,825.36 1,188,122.00 (90,296.64)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance1,234,031.28 1,332,310.35 (98,279.07)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas902,655.30 974,828.79 (72,173.49)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners3,783.56 4,099.04 (315.48)
Manual of Accounts All fiscal years 457 - Texas State Board of Public Accountancy57,192.21 62,228.06 (5,035.85)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission634,667.52 682,598.35 (47,930.83)
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners47,851.04 51,116.06 (3,265.02)
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors32,984.19 34,349.14 (1,364.95)
Manual of Accounts All fiscal years 464 - Texas Board of Professional Land Surveying10,133.01 10,988.80 (855.79)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner62,720.00 68,240.57 (5,520.57)
Manual of Accounts All fiscal years 467 - Texas Private Security Advisory Committee1,607.01 1,607.01 0.00
Manual of Accounts All fiscal years 469 - Credit Union Department45,919.97 49,447.93 (3,527.96)
Manual of Accounts All fiscal years 472 - Texas Structural Pest Control Board17,831.54 19,428.31 (1,596.77)
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas303,247.79 328,369.83 (25,122.04)
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel22,124.72 23,821.07 (1,696.35)
Manual of Accounts All fiscal years 476 - Texas Racing Commission101,968.18 109,929.12 (7,960.94)
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications10,252.01 11,800.99 (1,548.98)
Manual of Accounts All fiscal years 478 - Research and Oversight Council on Workers' Compensation7,467.65 7,467.65 0.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management73,734.19 83,494.28 (9,760.09)
Manual of Accounts All fiscal years 480 - Texas Department of Economic Development7,445.03 7,445.03 0.00
Manual of Accounts All fiscal years 481 - Texas Board of Professional Geoscientists6,053.85 6,549.08 (495.23)
Manual of Accounts All fiscal years 501 - Texas Department of Health5,434,703.56 5,844,393.04 (409,689.48)
Manual of Accounts All fiscal years 502 - State Board of Barber Examiners5,375.40 5,820.47 (445.07)
Manual of Accounts All fiscal years 503 - Texas Medical Board117,664.68 128,825.63 (11,160.95)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners18,514.75 19,258.10 (743.35)
Manual of Accounts All fiscal years 505 - Cosmetology Commission20,291.02 21,915.66 (1,624.64)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing16,279.46 19,010.20 (2,730.74)
Manual of Accounts All fiscal years 508 - Texas Board of Chiropractic Examiners498.61 540.23 (41.62)
Manual of Accounts All fiscal years 511 - Board of Vocational Nurse Examiners5,427.89 5,427.89 0.00
Manual of Accounts All fiscal years 512 - Texas State Board of Podiatric Medical Examiners2,047.03 2,188.73 (141.70)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission2,838.29 3,137.25 (298.96)
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy49,443.89 53,364.90 (3,921.01)
Manual of Accounts All fiscal years 517 - Texas Commission on Alcohol and Drug Abuse250,202.96 265,055.06 (14,852.10)
Manual of Accounts All fiscal years 520 - Texas State Board of Examiners of Psychologists14,726.38 15,957.60 (1,231.22)
Manual of Accounts All fiscal years 527 - Texas Cancer Council12,104.58 12,214.94 (110.36)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission2,279,651.08 2,511,505.94 (231,854.86)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services5,440,100.87 5,896,297.80 (456,196.93)
Manual of Accounts All fiscal years 532 - Interagency Council on Early Childhood Intervention66,514.31 73,028.40 (6,514.09)
Manual of Accounts All fiscal years 533 - Executive Council of Physical and Occupational Therapy Examiners13,946.85 15,161.29 (1,214.44)
Manual of Accounts All fiscal years 551 - Department of Agriculture546,782.68 591,334.03 (44,551.35)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission100,890.94 109,002.68 (8,111.74)
Manual of Accounts All fiscal years 580 - Texas Water Development Board544,181.34 589,851.48 (45,670.14)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality4,903,177.74 5,316,081.46 (412,903.72)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board41,919.42 45,175.94 (3,256.52)
Manual of Accounts All fiscal years 596 - Red River Compact Commission5,749.09 6,228.19 (479.10)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation14,193,281.05 15,355,724.50 (1,162,443.45)
Manual of Accounts All fiscal years 655 - Texas Department of Mental Health and Mental Retardation404,516.10 457,352.37 (52,836.27)
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission87,643.37 94,527.30 (6,883.93)
Manual of Accounts All fiscal years 694 - Texas Youth Commission2,161,572.39 2,343,787.85 (182,215.46)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice19,054,326.20 20,626,201.23 (1,571,875.03)
Manual of Accounts All fiscal years 701 - Texas Education Agency669,974.47 722,872.79 (52,898.32)
Manual of Accounts All fiscal years 705 - State Board for Educator Certification10,252.58 11,982.57 (1,729.99)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired63,769.12 68,586.55 (4,817.43)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf85,426.53 93,503.15 (8,076.62)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board138,012.39 149,740.63 (11,728.24)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department3,540,542.42 3,820,649.28 (280,106.86)
Manual of Accounts All fiscal years 808 - Texas Historical Commission134,713.19 145,936.00 (11,222.81)
Manual of Accounts All fiscal years 809 - State Preservation Board53,712.55 57,838.87 (4,126.32)
Manual of Accounts All fiscal years 813 - Texas Commission on the Arts11,107.09 12,105.41 (998.32)
Manual of Accounts All fiscal years 904 - Texas Food and Fibers Commission1,304.52 1,411.62 (107.10)
Manual of Accounts All fiscal years 907 - Comptroller - State Energy Conservation Office29,535.64 32,218.21 (2,682.57)
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company40,637.18 43,795.17 (3,157.99)
 Total116,414,484.72125,950,612.50(9,536,127.78)