| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 101 - Senate38,850.44 39,487.44 (637.00)
Manual of Accounts All fiscal years 102 - House of Representatives11,589.89 11,386.34 203.55
Manual of Accounts All fiscal years 103 - Texas Legislative Council75,300.27 76,862.27 (1,562.00)
Manual of Accounts All fiscal years 104 - Legislative Budget Board25,530.00 26,198.00 (668.00)
Manual of Accounts All fiscal years 212 - Office of Court Administration3,514.00 3,012.00 502.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District4,728.16 4,650.00 78.16
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District9,628.64 8,253.12 1,375.52
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District8,800.00 8,500.00 300.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District22,103.90 22,103.90 0.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section74,100.00 73,200.00 900.00
Manual of Accounts All fiscal years 301 - Governor - Executive5,000.00 5,500.00 (500.00)
Manual of Accounts All fiscal years 302 - Attorney General427,896.29 427,745.77 150.52
Manual of Accounts All fiscal years 303 - Texas Facilities Commission79,066.54 80,538.54 (1,472.00)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts460,090.59 465,572.82 (5,482.23)
Manual of Accounts All fiscal years 305 - General Land Office107,819.51 105,151.78 2,667.73
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission7,549.82 7,549.82 0.00
Manual of Accounts All fiscal years 307 - Secretary of State46,101.26 45,348.56 752.70
Manual of Accounts All fiscal years 308 - State Auditor5,973.75 4,779.00 1,194.75
Manual of Accounts All fiscal years 312 - State Securities Board4,280.00 3,120.00 1,160.00
Manual of Accounts All fiscal years 313 - Department of Information Resources33,931.87 36,781.87 (2,850.00)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission492,694.30 489,610.33 3,083.97
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas59,741.00 58,801.00 940.00
Manual of Accounts All fiscal years 325 - Firefighter's Pension Commissioner963.34 1,407.04 (443.70)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas56,797.83 56,903.33 (105.50)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs33,768.39 34,760.68 (992.29)
Manual of Accounts All fiscal years 338 - State Pension Review Board7,332.04 7,405.50 (73.46)
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 Commission62,175.17 61,227.90 947.27
Manual of Accounts All fiscal years 401 - Texas Military Department225,721.73 224,718.90 1,002.83
Manual of Accounts All fiscal years 403 - Texas Veterans Commission31,191.52 32,056.52 (865.00)
Manual of Accounts All fiscal years 405 - Department of Public Safety3,632,752.82 3,622,776.53 9,976.29
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel8,662.80 8,992.80 (330.00)
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 Banking29,739.00 29,039.00 700.00
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation69,284.19 68,658.19 626.00
Manual of Accounts All fiscal years 454 - Texas Department of Insurance170,289.16 172,580.16 (2,291.00)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas114,406.93 114,203.20 203.73
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission203,852.87 203,059.83 793.04
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 Commissioner6,050.00 6,600.00 (550.00)
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 479 - State Office of Risk Management26,554.00 25,610.00 944.00
Manual of Accounts All fiscal years 503 - Texas Medical Board14,745.00 14,200.00 545.00
Manual of Accounts All fiscal years 507 - Texas Board of Nursing7,060.00 7,510.00 (450.00)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission1,940.32 2,276.32 (336.00)
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,578,396.44 1,572,603.57 5,792.87
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services802,535.56 799,433.30 3,102.26
Manual of Accounts All fiscal years 537 - Department of State Health Services2,368,886.45 2,375,327.62 (6,441.17)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services262,565.34 264,499.35 (1,934.01)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services3,038,171.03 3,049,022.32 (10,851.29)
Manual of Accounts All fiscal years 551 - Department of Agriculture86,975.00 86,627.50 347.50
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission27,012.32 27,668.40 (656.08)
Manual of Accounts All fiscal years 578 - State Board of Veterinary Medical Examiners4,171.15 4,171.15 0.00
Manual of Accounts All fiscal years 580 - Texas Water Development Board12,234.86 11,569.63 665.23
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality260,413.55 261,727.89 (1,314.34)
Manual of Accounts All fiscal years 601 - Texas Department of Transportation3,463,163.00 3,449,029.79 14,133.21
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles79,861.40 79,375.34 486.06
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department836,119.86 742,352.05 93,767.81
Manual of Accounts All fiscal years 665 - Texas Juvenile Probation Commission6,032.00 7,540.00 (1,508.00)
Manual of Accounts All fiscal years 694 - Texas Youth Commission390,329.33 483,433.72 (93,104.39)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice16,373,261.78 16,419,478.50 (46,216.72)
Manual of Accounts All fiscal years 701 - Texas Education Agency114,598.78 118,114.43 (3,515.65)
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired29,804.09 30,684.69 (880.60)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf15,569.03 15,295.49 273.54
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board24,110.87 24,666.90 (556.03)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department487,236.87 490,141.41 (2,904.54)
Manual of Accounts All fiscal years 808 - Texas Historical Commission27,024.47 26,574.05 450.42
Manual of Accounts All fiscal years 809 - State Preservation Board9,361.58 9,781.58 (420.00)
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company7,072.00 7,072.00 0.00
 Total37,071,927.9037,113,772.94(41,845.04)