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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 - Senate36,048.47 36,048.47 0.00
Manual of Accounts All fiscal years 102 - House of Representatives22,860.66 21,444.77 1,415.89
Manual of Accounts All fiscal years 103 - Texas Legislative Council50,580.80 51,320.28 (739.48)
Manual of Accounts All fiscal years 104 - Legislative Budget Board6,370.00 6,370.00 0.00
Manual of Accounts All fiscal years 212 - Office of Court Administration22,626.00 22,376.00 250.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District11,921.00 11,921.00 0.00
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District15,376.56 15,627.08 (250.52)
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 District26,328.90 26,328.90 0.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section75,300.00 76,650.00 (1,350.00)
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct2,400.00 1,600.00 800.00
Manual of Accounts All fiscal years 301 - Governor - Executive13,726.46 12,478.60 1,247.86
Manual of Accounts All fiscal years 302 - Attorney General475,111.93 475,464.47 (352.54)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission81,513.80 80,581.40 932.40
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts474,376.01 469,730.50 4,645.51
Manual of Accounts All fiscal years 305 - General Land Office113,585.48 117,910.58 (4,325.10)
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 State62,578.00 63,844.57 (1,266.57)
Manual of Accounts All fiscal years 308 - State Auditor24,201.75 23,779.75 422.00
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 Resources7,759.08 6,650.64 1,108.44
Manual of Accounts All fiscal years 320 - Texas Workforce Commission479,439.75 478,661.86 777.89
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas77,249.00 78,051.00 (802.00)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas42,473.36 43,961.03 (1,487.67)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs46,988.81 46,339.35 649.46
Manual of Accounts All fiscal years 338 - State Pension Review Board4,725.00 4,200.00 525.00
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings19,188.66 19,087.47 101.19
Manual of Accounts All fiscal years 362 - Texas Lottery Commission60,160.68 60,392.95 (232.27)
Manual of Accounts All fiscal years 401 - Texas Military Department199,206.71 201,841.70 (2,634.99)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission64,304.77 63,991.02 313.75
Manual of Accounts All fiscal years 405 - Department of Public Safety3,898,037.62 3,896,068.43 1,969.19
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection5,005.00 4,290.00 715.00
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel20,401.00 20,623.00 (222.00)
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending7,436.00 7,436.00 0.00
Manual of Accounts All fiscal years 451 - Texas Department of Banking35,690.18 35,830.77 (140.59)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation61,093.00 61,128.00 (35.00)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance193,214.95 191,636.09 1,578.86
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas119,503.53 118,395.56 1,107.97
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners9,300.00 9,200.00 100.00
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission220,761.71 219,698.63 1,063.08
Manual of Accounts All fiscal years 459 - Texas Board of Architectural Examiners4,257.00 4,644.00 (387.00)
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors28,412.00 27,856.00 556.00
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner12,997.69 13,085.87 (88.18)
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 Communications11,094.46 11,094.46 0.00
Manual of Accounts All fiscal years 479 - State Office of Risk Management16,722.50 17,354.75 (632.25)
Manual of Accounts All fiscal years 503 - Texas Medical Board38,218.60 38,336.95 (118.35)
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners4,800.00 4,750.00 50.00
Manual of Accounts All fiscal years 507 - Texas Board of Nursing11,184.39 10,554.39 630.00
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission2,275.00 1,820.00 455.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,717,550.83 1,724,870.82 (7,319.99)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services872,107.66 854,781.95 17,325.71
Manual of Accounts All fiscal years 537 - Department of State Health Services2,453,779.39 2,449,207.06 4,572.33
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services247,856.07 247,203.30 652.77
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,802,027.89 2,802,740.78 (712.89)
Manual of Accounts All fiscal years 551 - Department of Agriculture99,589.68 99,466.68 123.00
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission28,840.98 28,928.98 (88.00)
Manual of Accounts All fiscal years 580 - Texas Water Development Board8,836.84 9,197.07 (360.23)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality312,265.05 309,300.17 2,964.88
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board814.58 0.00 814.58
Manual of Accounts All fiscal years 601 - Texas Department of Transportation3,913,933.35 3,906,192.15 7,741.20
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles122,209.54 116,732.49 5,477.05
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,346,750.34 1,349,088.97 (2,338.63)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice16,106,102.16 16,114,565.67 (8,463.51)
Manual of Accounts All fiscal years 701 - Texas Education Agency102,552.59 104,540.93 (1,988.34)
Manual of Accounts All fiscal years 758 - Texas State University System24,863.54 24,863.54 0.00
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired17,880.09 16,168.41 1,711.68
Manual of Accounts All fiscal years 772 - Texas School for the Deaf31,411.30 31,763.57 (352.27)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board27,778.72 28,468.60 (689.88)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department464,791.22 463,554.62 1,236.60
Manual of Accounts All fiscal years 808 - Texas Historical Commission29,137.12 28,758.31 378.81
Manual of Accounts All fiscal years 809 - State Preservation Board5,863.00 5,863.00 0.00
 Total37,990,538.2137,963,503.3627,034.85