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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 - Senate29,245.44 29,779.44 (534.00)
Manual of Accounts All fiscal years 102 - House of Representatives40,617.17 38,854.76 1,762.41
Manual of Accounts All fiscal years 103 - Texas Legislative Council34,056.00 34,846.00 (790.00)
Manual of Accounts All fiscal years 104 - Legislative Budget Board1,811.66 2,301.66 (490.00)
Manual of Accounts All fiscal years 212 - Office of Court Administration6,526.00 6,526.00 0.00
Manual of Accounts All fiscal years 224 - Court of Appeals - Fourth Court of Appeals District91.96 183.92 (91.96)
Manual of Accounts All fiscal years 228 - Court of Appeals - Eighth Court of Appeals District13,500.00 14,625.00 (1,125.00)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District12,028.90 12,028.90 0.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section88,211.58 86,360.58 1,851.00
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct13,400.00 13,100.00 300.00
Manual of Accounts All fiscal years 302 - Attorney General512,499.60 515,345.78 (2,846.18)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission106,762.20 105,597.03 1,165.17
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts467,444.76 470,084.40 (2,639.64)
Manual of Accounts All fiscal years 305 - General Land Office111,927.49 113,622.81 (1,695.32)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission11,069.52 10,510.81 558.71
Manual of Accounts All fiscal years 307 - Secretary of State48,529.91 48,606.91 (77.00)
Manual of Accounts All fiscal years 308 - State Auditor15,531.75 15,531.75 0.00
Manual of Accounts All fiscal years 312 - State Securities Board13,160.00 13,700.00 (540.00)
Manual of Accounts All fiscal years 313 - Department of Information Resources34,548.45 32,388.54 2,159.91
Manual of Accounts All fiscal years 320 - Texas Workforce Commission443,971.47 446,159.99 (2,188.52)
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas79,081.30 79,343.23 (261.93)
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas16,289.34 15,340.53 948.81
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission5,018.00 5,018.00 0.00
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs26,520.42 26,795.42 (275.00)
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 Hearings17,659.76 18,373.36 (713.60)
Manual of Accounts All fiscal years 362 - Texas Lottery Commission61,651.02 61,853.53 (202.51)
Manual of Accounts All fiscal years 401 - Texas Military Department318,664.64 320,548.01 (1,883.37)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission87,488.10 87,902.93 (414.83)
Manual of Accounts All fiscal years 405 - Department of Public Safety4,253,398.31 4,252,140.78 1,257.53
Manual of Accounts All fiscal years 409 - Commission on Jail Standards6,068.66 6,068.66 0.00
Manual of Accounts All fiscal years 411 - Texas Commission on Fire Protection5,805.00 6,450.00 (645.00)
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel28,942.95 28,382.95 560.00
Manual of Accounts All fiscal years 450 - Department of Savings and Mortgage Lending1,944.00 2,516.00 (572.00)
Manual of Accounts All fiscal years 451 - Texas Department of Banking36,861.73 37,161.73 (300.00)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation64,244.00 61,459.50 2,784.50
Manual of Accounts All fiscal years 454 - Texas Department of Insurance205,982.50 202,240.47 3,742.03
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas160,922.35 159,483.34 1,439.01
Manual of Accounts All fiscal years 456 - Texas State Board of Plumbing Examiners600.00 700.00 (100.00)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission281,514.99 279,479.31 2,035.68
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors9,328.00 11,428.00 (2,100.00)
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 Texas12,819.82 12,819.82 0.00
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel10,075.00 10,075.00 0.00
Manual of Accounts All fiscal years 476 - Texas Racing Commission2,742.00 2,742.00 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 503 - Texas Medical Board49,246.02 48,167.85 1,078.17
Manual of Accounts All fiscal years 504 - State Board of Dental Examiners6,177.08 6,177.08 0.00
Manual of Accounts All fiscal years 507 - Texas Board of Nursing10,000.00 11,000.00 (1,000.00)
Manual of Accounts All fiscal years 513 - Texas Funeral Service Commission5,460.00 5,460.00 0.00
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy1,186.00 593.00 593.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,627,713.49 1,628,905.19 (1,191.70)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services1,006,074.15 999,342.26 6,731.89
Manual of Accounts All fiscal years 537 - Department of State Health Services2,376,875.45 2,384,465.66 (7,590.21)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services251,414.06 251,362.12 51.94
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services3,059,973.76 3,050,842.79 9,130.97
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas693.00 0.00 693.00
Manual of Accounts All fiscal years 551 - Department of Agriculture107,860.44 110,390.53 (2,530.09)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission38,339.33 37,399.33 940.00
Manual of Accounts All fiscal years 580 - Texas Water Development Board18,510.12 17,917.96 592.16
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality289,879.17 290,421.80 (542.63)
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 Transportation4,364,728.13 4,364,752.05 (23.92)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles115,991.10 120,573.34 (4,582.24)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,378,945.28 1,376,164.26 2,781.02
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice15,977,535.32 15,916,975.75 60,559.57
Manual of Accounts All fiscal years 701 - Texas Education Agency137,962.71 138,605.33 (642.62)
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 Impaired31,675.54 31,499.60 175.94
Manual of Accounts All fiscal years 772 - Texas School for the Deaf48,371.00 46,370.27 2,000.73
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board28,382.00 26,476.00 1,906.00
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department527,475.74 529,453.58 (1,977.84)
Manual of Accounts All fiscal years 808 - Texas Historical Commission10,474.66 12,368.66 (1,894.00)
Manual of Accounts All fiscal years 809 - State Preservation Board32,179.00 31,958.00 221.00
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company17,875.26 17,875.26 0.00
 Total39,285,109.1339,219,550.0965,559.04