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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 - Senate42,364.58 42,364.58 0.00
Manual of Accounts All fiscal years 102 - House of Representatives10,654.62 10,544.33 110.29
Manual of Accounts All fiscal years 103 - Texas Legislative Council83,211.24 82,700.24 511.00
Manual of Accounts All fiscal years 104 - Legislative Budget Board27,534.00 27,534.00 0.00
Manual of Accounts All fiscal years 212 - Office of Court Administration2,487.00 2,487.00 0.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District5,200.00 5,200.00 0.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District22,253.90 22,303.90 (50.00)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section74,364.50 74,475.95 (111.45)
Manual of Accounts All fiscal years 301 - Governor - Executive3,290.90 3,189.60 101.30
Manual of Accounts All fiscal years 302 - Attorney General366,417.53 360,011.16 6,406.37
Manual of Accounts All fiscal years 303 - Texas Facilities Commission70,796.80 69,474.80 1,322.00
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts557,388.69 564,931.98 (7,543.29)
Manual of Accounts All fiscal years 305 - General Land Office122,448.00 125,811.64 (3,363.64)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission3,457.00 3,924.00 (467.00)
Manual of Accounts All fiscal years 307 - Secretary of State21,523.25 20,393.47 1,129.78
Manual of Accounts All fiscal years 312 - State Securities Board3,120.00 3,120.00 0.00
Manual of Accounts All fiscal years 313 - Department of Information Resources53,930.81 54,068.76 (137.95)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission468,542.56 471,213.39 (2,670.83)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas36,472.79 36,102.39 370.40
Manual of Accounts All fiscal years 325 - Firefighter's Pension Commissioner9,408.10 9,788.10 (380.00)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas56,087.33 56,087.33 0.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs53,463.07 54,612.53 (1,149.46)
Manual of Accounts All fiscal years 338 - State Pension Review Board5,533.74 4,918.88 614.86
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings9,276.80 9,276.80 0.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission58,175.87 58,148.87 27.00
Manual of Accounts All fiscal years 401 - Texas Military Department244,221.58 245,245.66 (1,024.08)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission42,333.75 42,812.95 (479.20)
Manual of Accounts All fiscal years 405 - Department of Public Safety3,502,052.37 3,486,411.50 15,640.87
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel9,970.00 9,790.00 180.00
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending11,336.00 11,336.00 0.00
Manual of Accounts All fiscal years 451 - Texas Department of Banking21,510.68 20,160.68 1,350.00
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation76,981.50 78,754.01 (1,772.51)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance188,427.39 187,331.14 1,096.25
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas126,193.52 128,211.69 (2,018.17)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission216,503.56 216,290.15 213.41
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners5,031.00 5,031.00 0.00
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors27,300.00 27,300.00 0.00
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner7,150.00 7,150.00 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas6,500.00 6,500.00 0.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission1,759.44 2,204.44 (445.00)
Manual of Accounts All fiscal years 479 - State Office of Risk Management27,254.00 27,391.00 (137.00)
Manual of Accounts All fiscal years 503 - Texas Medical Board7,800.00 7,800.00 0.00
Manual of Accounts All fiscal years 507 - Texas Board of Nursing6,590.00 6,220.00 370.00
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission4,368.00 4,368.00 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,424,734.17 1,407,603.68 17,130.49
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services735,089.24 731,879.83 3,209.41
Manual of Accounts All fiscal years 537 - Department of State Health Services2,384,468.37 2,373,455.82 11,012.55
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services250,253.28 247,014.21 3,239.07
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,961,138.14 2,951,758.56 9,379.58
Manual of Accounts All fiscal years 551 - Department of Agriculture108,515.50 110,553.50 (2,038.00)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission25,475.04 25,439.04 36.00
Manual of Accounts All fiscal years 580 - Texas Water Development Board26,033.11 27,914.68 (1,881.57)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality323,010.01 330,678.68 (7,668.67)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation3,492,466.15 3,491,869.77 596.38
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles74,428.02 73,969.02 459.00
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission19,604.00 19,604.00 0.00
Manual of Accounts All fiscal years 694 - Texas Youth Commission1,561,808.37 1,584,773.42 (22,965.05)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice16,869,342.72 16,877,614.27 (8,271.55)
Manual of Accounts All fiscal years 701 - Texas Education Agency146,707.63 147,346.61 (638.98)
Manual of Accounts All fiscal years 758 - Texas State University System1,631.92 1,631.92 0.00
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired27,105.18 27,370.51 (265.33)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf11,993.04 11,893.04 100.00
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board25,586.10 25,177.10 409.00
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department503,247.12 504,279.28 (1,032.16)
Manual of Accounts All fiscal years 808 - Texas Historical Commission21,411.98 20,782.56 629.42
Manual of Accounts All fiscal years 809 - State Preservation Board10,563.00 10,343.00 220.00
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company7,072.00 7,072.00 0.00
 Total37,712,369.9637,703,016.429,353.54