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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 - Senate39,639.00 39,544.00 95.00
Manual of Accounts All fiscal years 102 - House of Representatives15,433.24 16,245.06 (811.82)
Manual of Accounts All fiscal years 103 - Texas Legislative Council60,392.39 58,698.91 1,693.48
Manual of Accounts All fiscal years 104 - Legislative Budget Board25,416.00 25,416.00 0.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District4,800.00 4,800.00 0.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District20,023.84 19,713.92 309.92
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section48,137.40 46,787.40 1,350.00
Manual of Accounts All fiscal years 301 - Governor - Executive4,784.40 4,784.40 0.00
Manual of Accounts All fiscal years 302 - Attorney General332,829.92 332,739.67 90.25
Manual of Accounts All fiscal years 303 - Texas Facilities Commission63,162.00 62,230.00 932.00
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts515,418.18 506,064.24 9,353.94
Manual of Accounts All fiscal years 305 - General Land Office127,544.32 126,972.32 572.00
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission8,364.00 8,364.00 0.00
Manual of Accounts All fiscal years 307 - Secretary of State18,870.47 18,225.52 644.95
Manual of Accounts All fiscal years 312 - State Securities Board2,880.00 2,880.00 0.00
Manual of Accounts All fiscal years 313 - Department of Information Resources49,632.44 48,788.89 843.55
Manual of Accounts All fiscal years 320 - Texas Workforce Commission463,675.17 458,213.17 5,462.00
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas37,803.34 37,058.74 744.60
Manual of Accounts All fiscal years 325 - Firefighter's Pension Commissioner9,884.40 9,884.40 0.00
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas37,731.34 37,046.38 684.96
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs49,595.96 49,567.16 28.80
Manual of Accounts All fiscal years 356 - Texas Ethics Commission200.00 400.00 (200.00)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings8,563.20 8,563.20 0.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission54,298.12 54,878.12 (580.00)
Manual of Accounts All fiscal years 401 - Texas Military Department236,546.81 237,766.20 (1,219.39)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission53,106.76 54,140.76 (1,034.00)
Manual of Accounts All fiscal years 405 - Department of Public Safety2,919,294.23 2,884,934.21 34,360.02
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel7,290.00 7,140.00 150.00
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending10,410.64 10,410.64 0.00
Manual of Accounts All fiscal years 451 - Texas Department of Banking1,659.00 1,106.00 553.00
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation72,150.59 71,549.31 601.28
Manual of Accounts All fiscal years 454 - Texas Department of Insurance126,808.60 122,690.57 4,118.03
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas117,585.57 114,725.65 2,859.92
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission194,585.74 194,074.24 511.50
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners4,674.98 4,841.16 (166.18)
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors25,200.00 25,200.00 0.00
Manual of Accounts All fiscal years 464 - Texas Board of Professional Land Surveying780.00 910.00 (130.00)
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner7,680.00 7,800.00 (120.00)
Manual of Accounts All fiscal years 469 - Credit Union Department3,481.20 3,481.20 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas11,850.00 12,500.00 (650.00)
Manual of Accounts All fiscal years 476 - Texas Racing Commission3,165.28 2,720.28 445.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management27,005.17 27,173.17 (168.00)
Manual of Accounts All fiscal years 503 - Texas Medical Board15,560.00 16,151.00 (591.00)
Manual of Accounts All fiscal years 507 - Texas Board of Nursing5,400.00 5,400.00 0.00
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission4,032.00 4,032.00 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,023,963.05 923,034.38 100,928.67
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services537,719.31 483,291.09 54,428.22
Manual of Accounts All fiscal years 537 - Department of State Health Services1,834,811.46 1,709,867.12 124,944.34
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services165,842.80 147,214.18 18,628.62
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,069,318.17 1,925,220.17 144,098.00
Manual of Accounts All fiscal years 551 - Department of Agriculture81,403.72 78,911.72 2,492.00
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission24,330.96 22,719.96 1,611.00
Manual of Accounts All fiscal years 580 - Texas Water Development Board36,644.44 36,744.44 (100.00)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality321,473.32 319,640.04 1,833.28
Manual of Accounts All fiscal years 601 - Texas Department of Transportation3,275,456.10 3,283,143.27 (7,687.17)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles46,845.40 41,313.46 5,531.94
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission13,546.00 12,896.00 650.00
Manual of Accounts All fiscal years 694 - Texas Youth Commission1,437,348.26 1,445,701.71 (8,353.45)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice15,391,120.65 15,343,580.85 47,539.80
Manual of Accounts All fiscal years 701 - Texas Education Agency102,952.09 99,034.68 3,917.41
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired27,592.75 27,254.75 338.00
Manual of Accounts All fiscal years 772 - Texas School for the Deaf14,085.44 14,431.52 (346.08)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board20,286.16 20,461.16 (175.00)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department439,712.71 433,430.30 6,282.41
Manual of Accounts All fiscal years 808 - Texas Historical Commission15,419.12 14,746.26 672.86
Manual of Accounts All fiscal years 809 - State Preservation Board10,212.00 10,212.00 0.00
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company6,528.00 6,528.00 0.00
 Total32,743,957.6132,185,988.95557,968.66