State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
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
396,749.82
358,108.88
38,640.94
102 - House of Representatives
200,292.12
182,652.26
17,639.86
103 - Texas Legislative Council
576,956.55
530,123.48
46,833.07
104 - Legislative Budget Board
247,778.28
225,258.12
22,520.16
105 - Legislative Reference Library
11,922.98
10,140.20
1,782.78
116 - Sunset Advisory Commission
35,491.27
32,700.93
2,790.34
201 - Supreme Court
142,105.92
129,101.08
13,004.84
211 - Court of Criminal Appeals
66,306.61
61,219.60
5,087.01
212 - Office of Court Administration
362,084.32
336,410.09
25,674.23
213 - State Prosecuting Attorney
18,079.66
16,475.65
1,604.01
221 - Court of Appeals - First Court of Appeals District
148,594.53
135,546.65
13,047.88
222 - Court of Appeals - Second Court of Appeals District
81,462.15
74,474.05
6,988.10
223 - Court of Appeals - Third Court of Appeals District
67,208.86
58,833.45
8,375.41
224 - Court of Appeals - Fourth Court of Appeals District
30,569.52
28,784.52
1,785.00
225 - Court of Appeals - Fifth Court of Appeals District
115,386.08
107,702.10
7,683.98
226 - Court of Appeals - Sixth Court of Appeals District
3,249.36
2,978.58
270.78
227 - Court of Appeals - Seventh Court of Appeals District
47,586.77
43,761.08
3,825.69
228 - Court of Appeals - Eighth Court of Appeals District
66,321.41
60,843.23
5,478.18
229 - Court of Appeals - Ninth Court of Appeals District
69,933.42
64,030.88
5,902.54
230 - Court of Appeals - Tenth Court of Appeals District
15,228.10
13,871.04
1,357.06
231 - Court of Appeals - Eleventh Court of Appeals District
18,320.92
17,054.59
1,266.33
232 - Court of Appeals - Twelfth Court of Appeals District
33,945.82
31,315.89
2,629.93
233 - Court of Appeals - Thirteenth Court of Appeals District
56,369.43
51,678.30
4,691.13
234 - Court of Appeals - Fourteenth Court of Appeals District
127,466.73
116,516.38
10,950.35
241 - Comptroller - Judiciary Section
1,370,314.68
1,252,684.28
117,630.40
242 - State Commission on Judicial Conduct
27,164.83
25,162.15
2,002.68
243 - State Law Library
7,830.18
7,156.97
673.21
300 - Governor - Fiscal
133,060.20
123,262.33
9,797.87
301 - Governor - Executive
168,511.43
153,196.55
15,314.88
302 - Attorney General
5,416,111.57
4,974,068.06
442,043.51
303 - Texas Facilities Commission
161,085.58
146,436.33
14,649.25
304 - Comptroller of Public Accounts
5,278,237.30
4,843,788.99
434,448.31
305 - General Land Office
558,145.02
510,507.47
47,637.55
306 - Texas State Library and Archives Commission
93,132.26
85,370.22
7,762.04
307 - Secretary of State
244,830.69
218,938.56
25,892.13
308 - State Auditor
456,087.58
412,765.29
43,322.29
312 - State Securities Board
82,244.06
75,075.17
7,168.89
313 - Department of Information Resources
248,473.73
231,299.92
17,173.81
318 - Texas Commission for the Blind
64,361.61
0.00
64,361.61
320 - Texas Workforce Commission
4,167,945.59
3,819,365.02
348,580.57
323 - Teacher Retirement System of Texas
792,840.48
731,651.32
61,189.16
324 - Department of Human Services
1,123,340.77
42,076.23
1,081,264.54
325 - Firefighter's Pension Commissioner
468.86
468.86
0.00
327 - Employees Retirement System of Texas
468,233.26
404,524.84
63,708.42
329 - Texas Real Estate Commission
102,001.77
93,315.82
8,685.95
330 - Texas Rehabilitation Commission
238,381.20
663.51
237,717.69
332 - Texas Department of Housing and Community Affairs
380,583.77
347,202.22
33,381.55
333 - Office of State-Federal Relations
1,803.09
1,713.42
89.67
335 - Texas Commission for the Deaf and Hard of Hearing
373.68
0.00
373.68
338 - State Pension Review Board
9,966.83
9,276.58
690.25
340 - Texas Department on Aging
6,120.05
0.00
6,120.05
347 - Texas Public Finance Authority
17,681.36
16,243.82
1,437.54
352 - Bond Review Board
16,295.96
14,942.63
1,353.33
356 - Texas Ethics Commission
35,257.45
31,934.71
3,322.74
357 - Texas Department of Rural Affairs
160,652.03
148,018.97
12,633.06
359 - Office of Public Insurance Counsel
38,448.16
32,413.27
6,034.89
360 - State Office of Administrative Hearings
241,399.96
222,091.54
19,308.42
362 - Texas Lottery Commission
443,071.06
409,344.31
33,726.75
370 - Texas Residential Construction Commission
10,891.96
10,412.85
479.11
401 - Texas Military Department
365,710.43
335,795.08
29,915.35
403 - Texas Veterans Commission
93,478.66
85,470.11
8,008.55
405 - Department of Public Safety
7,649,670.19
7,022,455.58
627,214.61
406 - Texas Military Facilities Commission
14,776.01
13,317.66
1,458.35
407 - Texas Commission on Law Enforcement
57,361.51
52,158.16
5,203.35
409 - Commission on Jail Standards
13,924.70
12,911.65
1,013.05
411 - Texas Commission on Fire Protection
13,953.70
12,733.30
1,220.40
450 - Department of Savings and Mortgage Lending
59,676.79
56,799.91
2,876.88
451 - Texas Department of Banking
442,783.41
394,270.97
48,512.44
452 - Texas Department of Licensing and Regulation
179,283.40
165,562.67
13,720.73
453 - Texas Workers' Compensation Commission
1,070,875.31
980,578.67
90,296.64
454 - Texas Department of Insurance
1,257,295.58
1,159,016.51
98,279.07
455 - Railroad Commission of Texas
862,991.90
790,818.41
72,173.49
456 - Texas State Board of Plumbing Examiners
4,057.01
3,741.53
315.48
457 - Texas State Board of Public Accountancy
66,273.84
61,237.99
5,035.85
458 - Texas Alcoholic Beverage Commission
567,026.70
519,095.87
47,930.83
459 - Texas Board of Architectural Examiners
32,198.15
28,933.13
3,265.02
460 - Texas Board of Professional Engineers and Land Surveyors
28,001.11
26,636.16
1,364.95
464 - Texas Board of Professional Land Surveying
9,160.59
8,304.80
855.79
466 - Office of Consumer Credit Commissioner
71,174.74
65,654.17
5,520.57
469 - Credit Union Department
42,978.70
39,450.74
3,527.96
472 - Texas Structural Pest Control Board
14,022.27
12,425.50
1,596.77
473 - Public Utility Commission of Texas
337,087.71
311,965.67
25,122.04
475 - Office of Public Utility Counsel
32,955.75
31,259.40
1,696.35
476 - Texas Racing Commission
88,774.78
80,813.84
7,960.94
477 - Commission on State Emergency Communications
23,719.07
22,170.09
1,548.98
479 - State Office of Risk Management
75,486.32
65,726.23
9,760.09
481 - Texas Board of Professional Geoscientists
5,981.37
5,486.14
495.23
501 - Texas Department of Health
436,019.27
26,329.79
409,689.48
502 - State Board of Barber Examiners
7,684.39
7,239.32
445.07
503 - Texas Medical Board
126,327.14
115,166.19
11,160.95
504 - State Board of Dental Examiners
12,060.35
11,317.00
743.35
505 - Cosmetology Commission
15,288.11
13,663.47
1,624.64
507 - Texas Board of Nursing
27,447.86
24,717.12
2,730.74
508 - Texas Board of Chiropractic Examiners
499.44
457.82
41.62
512 - Texas State Board of Podiatric Medical Examiners
1,757.40
1,615.70
141.70
513 - Texas Funeral Service Commission
3,399.69
3,100.73
298.96
514 - Texas Optometry Board
825.40
825.40
0.00
515 - Texas State Board of Pharmacy
44,213.10
40,292.09
3,921.01
517 - Texas Commission on Alcohol and Drug Abuse
14,852.10
0.00
14,852.10
520 - Texas State Board of Examiners of Psychologists
14,438.04
13,206.82
1,231.22
527 - Texas Cancer Council
1,401.44
1,291.08
110.36
529 - Health and Human Services Commission
10,973,522.70
10,741,667.84
231,854.86
530 - Department of Family and Protective Services
5,233,312.24
4,777,115.31
456,196.93
532 - Interagency Council on Early Childhood Intervention
6,514.09
0.00
6,514.09
533 - Executive Council of Physical and Occupational Therapy Examiners
14,721.50
13,507.06
1,214.44
537 - Department of State Health Services
5,669,599.23
5,669,599.23
0.00
538 - Department of Assistive and Rehabilitative Services
3,583,128.75
3,583,128.75
0.00
539 - Department of Aging and Disability Services
4,062,023.63
4,062,023.63
0.00
551 - Department of Agriculture
534,278.03
489,726.68
44,551.35
554 - Texas Animal Health Commission
100,223.34
92,111.60
8,111.74
578 - State Board of Veterinary Medical Examiners
15,644.51
15,644.51
0.00
580 - Texas Water Development Board
509,671.24
464,001.10
45,670.14
582 - Texas Commission on Environmental Quality
4,812,323.14
4,399,419.42
412,903.72
592 - Soil and Water Conservation Board
40,379.81
37,123.29
3,256.52
596 - Red River Compact Commission
5,749.20
5,270.10
479.10
601 - Texas Department of Transportation
13,864,589.13
12,702,145.68
1,162,443.45
655 - Texas Department of Mental Health and Mental Retardation
65,599.98
12,763.71
52,836.27
665 - Texas Juvenile Probation Commission
75,823.51
68,939.58
6,883.93
694 - Texas Youth Commission
2,068,233.39
1,886,017.93
182,215.46
696 - Texas Department of Criminal Justice
18,082,629.04
16,510,754.01
1,571,875.03
701 - Texas Education Agency
752,643.01
699,744.69
52,898.32
705 - State Board for Educator Certification
15,350.53
13,620.54
1,729.99
771 - Texas School for the Blind and Visually Impaired
87,925.91
83,108.48
4,817.43
772 - Texas School for the Deaf
75,504.45
67,427.83
8,076.62
781 - Texas Higher Education Coordinating Board
153,908.54
142,180.30
11,728.24
802 - Parks and Wildlife Department
3,424,656.81
3,144,549.95
280,106.86
808 - Texas Historical Commission
174,352.34
163,129.53
11,222.81
809 - State Preservation Board
52,575.46
48,449.14
4,126.32
813 - Texas Commission on the Arts
13,918.46
12,920.14
998.32
904 - Texas Food and Fibers Commission
1,307.18
1,200.08
107.10
907 - Comptroller - State Energy Conservation Office
31,033.72
28,351.15
2,682.57
930 - Texas Treasury Safekeeping Trust Company
76,627.89
73,469.90
3,157.99
Total
114,269,422.83
104,718,076.87
9,551,345.96