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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 - Senate38,118.92 37,796.92 322.00
Manual of Accounts All fiscal years 102 - House of Representatives22,648.89 22,336.88 312.01
Manual of Accounts All fiscal years 103 - Texas Legislative Council62,695.24 63,445.24 (750.00)
Manual of Accounts All fiscal years 104 - Legislative Budget Board22,790.00 23,750.00 (960.00)
Manual of Accounts All fiscal years 212 - Office of Court Administration17,326.00 16,126.00 1,200.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District9,692.16 8,853.32 838.84
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District18,557.76 18,557.76 0.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District9,100.00 9,100.00 0.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District25,653.90 25,328.90 325.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section74,950.00 74,650.00 300.00
Manual of Accounts All fiscal years 301 - Governor - Executive830.00 830.00 0.00
Manual of Accounts All fiscal years 302 - Attorney General437,151.87 435,396.47 1,755.40
Manual of Accounts All fiscal years 303 - Texas Facilities Commission76,371.29 76,516.29 (145.00)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts456,537.65 454,722.84 1,814.81
Manual of Accounts All fiscal years 305 - General Land Office137,334.82 136,066.52 1,268.30
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission2,990.00 2,990.00 0.00
Manual of Accounts All fiscal years 307 - Secretary of State58,172.62 56,456.01 1,716.61
Manual of Accounts All fiscal years 308 - State Auditor19,143.75 18,541.75 602.00
Manual of Accounts All fiscal years 312 - State Securities Board18,200.00 18,200.00 0.00
Manual of Accounts All fiscal years 313 - Department of Information Resources6,808.00 7,962.00 (1,154.00)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission511,385.54 515,439.78 (4,054.24)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas87,473.00 86,201.00 1,272.00
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas51,510.82 51,837.11 (326.29)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs28,756.76 27,641.85 1,114.91
Manual of Accounts All fiscal years 338 - State Pension Review Board4,331.20 4,872.60 (541.40)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings12,110.12 11,401.79 708.33
Manual of Accounts All fiscal years 362 - Texas Lottery Commission63,667.00 64,541.00 (874.00)
Manual of Accounts All fiscal years 401 - Texas Military Department236,825.16 239,257.71 (2,432.55)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission47,162.42 44,537.42 2,625.00
Manual of Accounts All fiscal years 405 - Department of Public Safety3,847,155.05 3,834,669.88 12,485.17
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel14,822.00 13,752.00 1,070.00
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending10,436.00 10,736.00 (300.00)
Manual of Accounts All fiscal years 451 - Texas Department of Banking50,869.60 50,088.25 781.35
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation71,463.00 72,068.00 (605.00)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance186,302.13 184,513.72 1,788.41
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas111,747.44 112,016.28 (268.84)
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners5,600.00 4,900.00 700.00
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission215,594.39 215,873.60 (279.21)
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 Commissioner9,682.53 8,663.86 1,018.67
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 477 - Commission on State Emergency Communications1,706.84 853.42 853.42
Manual of Accounts All fiscal years 479 - State Office of Risk Management29,037.03 30,518.78 (1,481.75)
Manual of Accounts All fiscal years 503 - Texas Medical Board28,003.00 26,576.00 1,427.00
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners825.00 550.00 275.00
Manual of Accounts All fiscal years 507 - Texas Board of Nursing4,810.00 4,810.00 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,680,909.74 1,674,029.91 6,879.83
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services757,899.82 761,878.77 (3,978.95)
Manual of Accounts All fiscal years 537 - Department of State Health Services2,360,892.94 2,362,555.66 (1,662.72)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services244,826.47 246,670.13 (1,843.66)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,915,385.33 2,912,369.54 3,015.79
Manual of Accounts All fiscal years 551 - Department of Agriculture101,001.37 101,157.37 (156.00)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission26,682.68 26,393.22 289.46
Manual of Accounts All fiscal years 580 - Texas Water Development Board14,441.99 15,080.79 (638.80)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality274,787.46 273,223.96 1,563.50
Manual of Accounts All fiscal years 601 - Texas Department of Transportation3,743,514.52 3,707,578.03 35,936.49
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles92,162.36 91,835.36 327.00
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,354,748.63 1,345,008.22 9,740.41
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice16,263,111.92 16,246,154.56 16,957.36
Manual of Accounts All fiscal years 701 - Texas Education Agency94,145.96 92,812.70 1,333.26
Manual of Accounts All fiscal years 758 - Texas State University System21,038.38 19,125.80 1,912.58
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired10,237.46 10,839.36 (601.90)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf35,019.60 33,766.26 1,253.34
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board34,605.44 34,009.81 595.63
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department467,348.93 469,206.30 (1,857.37)
Manual of Accounts All fiscal years 808 - Texas Historical Commission31,907.64 32,244.71 (337.07)
Manual of Accounts All fiscal years 809 - State Preservation Board5,863.00 5,863.00 0.00
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company1,088.00 1,632.00 (544.00)
 Total37,716,799.5437,626,213.4190,586.13