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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 - Senate31,992.45 32,417.45 (425.00)
Manual of Accounts All fiscal years 102 - House of Representatives25,004.11 25,137.75 (133.64)
Manual of Accounts All fiscal years 103 - Texas Legislative Council46,044.00 46,624.00 (580.00)
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 Administration13,023.72 14,473.72 (1,450.00)
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District11,095.96 11,921.00 (825.04)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District14,625.00 14,625.00 0.00
Manual of Accounts All fiscal years 231 - Court of Appeals - Eleventh Court of Appeals District7,000.00 7,700.00 (700.00)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District20,828.90 21,928.90 (1,100.00)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section69,608.32 67,341.66 2,266.66
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct10,400.00 10,400.00 0.00
Manual of Accounts All fiscal years 301 - Governor - Executive7,487.16 8,735.02 (1,247.86)
Manual of Accounts All fiscal years 302 - Attorney General492,133.59 486,357.07 5,776.52
Manual of Accounts All fiscal years 303 - Texas Facilities Commission87,273.54 86,490.40 783.14
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts514,339.49 515,675.00 (1,335.51)
Manual of Accounts All fiscal years 305 - General Land Office103,771.12 101,749.45 2,021.67
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 State50,000.04 50,497.93 (497.89)
Manual of Accounts All fiscal years 308 - State Auditor20,537.53 21,561.53 (1,024.00)
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 Resources13,253.52 13,349.87 (96.35)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission452,254.78 452,721.44 (466.66)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas72,715.32 71,503.16 1,212.16
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas12,442.66 14,261.61 (1,818.95)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission772.00 386.00 386.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs45,847.34 47,402.05 (1,554.71)
Manual of Accounts All fiscal years 338 - State Pension Review Board6,825.00 6,825.00 0.00
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings19,800.56 19,800.56 0.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission58,727.63 58,518.63 209.00
Manual of Accounts All fiscal years 401 - Texas Military Department498,346.27 497,756.35 589.92
Manual of Accounts All fiscal years 403 - Texas Veterans Commission88,884.89 87,158.37 1,726.52
Manual of Accounts All fiscal years 405 - Department of Public Safety4,038,198.05 4,013,140.47 25,057.58
Manual of Accounts All fiscal years 409 - Commission on Jail Standards466.82 0.00 466.82
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection8,805.00 8,875.00 (70.00)
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel23,294.00 22,629.00 665.00
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 Banking41,269.58 41,415.58 (146.00)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation62,532.27 62,876.27 (344.00)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance199,033.69 200,140.13 (1,106.44)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas134,621.57 133,802.57 819.00
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners9,000.00 9,700.00 (700.00)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission250,521.51 247,659.52 2,861.99
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors34,528.00 34,528.00 0.00
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner12,183.03 12,183.03 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas17,680.88 17,194.74 486.14
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel8,525.00 7,750.00 775.00
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 Management8,800.00 9,600.00 (800.00)
Manual of Accounts All fiscal years 503 - Texas Medical Board32,910.55 32,551.20 359.35
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners4,675.48 4,525.32 150.16
Manual of Accounts All fiscal years 507 - Texas Board of Nursing13,000.00 13,000.00 0.00
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission5,915.00 5,915.00 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,604,242.05 1,604,583.51 (341.46)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services963,092.60 962,222.66 869.94
Manual of Accounts All fiscal years 537 - Department of State Health Services2,465,712.14 2,468,001.17 (2,289.03)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services255,010.85 254,165.73 845.12
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services2,920,078.25 2,906,761.96 13,316.29
Manual of Accounts All fiscal years 551 - Department of Agriculture108,339.72 106,498.72 1,841.00
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission28,182.98 27,769.98 413.00
Manual of Accounts All fiscal years 580 - Texas Water Development Board13,765.00 13,165.00 600.00
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality300,522.01 301,493.39 (971.38)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board10,589.54 10,589.54 0.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation4,043,901.27 4,020,505.03 23,396.24
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles137,182.39 138,293.24 (1,110.85)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,371,012.00 1,369,994.66 1,017.34
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice15,697,112.73 15,737,199.02 (40,086.29)
Manual of Accounts All fiscal years 701 - Texas Education Agency120,233.02 115,467.65 4,765.37
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 Impaired32,532.97 32,472.30 60.67
Manual of Accounts All fiscal years 772 - Texas School for the Deaf28,416.51 28,722.33 (305.82)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board20,066.98 20,328.70 (261.72)
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department512,502.14 505,147.05 7,355.09
Manual of Accounts All fiscal years 808 - Texas Historical Commission22,834.61 23,309.26 (474.65)
Manual of Accounts All fiscal years 809 - State Preservation Board17,749.00 16,407.00 1,342.00
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company16,500.24 15,125.22 1,375.02
 Total38,461,528.3338,419,981.8741,546.46