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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 - Senate22,417.44 22,913.44 (496.00)
Manual of Accounts All fiscal years 102 - House of Representatives56,460.73 55,740.18 720.55
Manual of Accounts All fiscal years 103 - Texas Legislative Council26,013.00 27,174.00 (1,161.00)
Manual of Accounts All fiscal years 212 - Office of Court Administration9,535.50 9,072.50 463.00
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District11,720.38 11,874.64 (154.26)
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section134,819.26 131,587.59 3,231.67
Manual of Accounts All fiscal years 242 - State Commission on Judicial Conduct2,956.06 4,056.06 (1,100.00)
Manual of Accounts All fiscal years 300 - Governor - Fiscal5,346.18 4,752.16 594.02
Manual of Accounts All fiscal years 301 - Governor - Executive10,395.00 8,910.00 1,485.00
Manual of Accounts All fiscal years 302 - Attorney General525,207.14 520,209.96 4,997.18
Manual of Accounts All fiscal years 303 - Texas Facilities Commission114,299.09 115,338.90 (1,039.81)
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts483,235.06 479,526.95 3,708.11
Manual of Accounts All fiscal years 305 - General Land Office98,389.58 98,911.21 (521.63)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission9,614.52 10,253.23 (638.71)
Manual of Accounts All fiscal years 307 - Secretary of State41,571.82 42,945.87 (1,374.05)
Manual of Accounts All fiscal years 308 - State Auditor20,302.35 19,044.75 1,257.60
Manual of Accounts All fiscal years 312 - State Securities Board11,180.00 11,180.00 0.00
Manual of Accounts All fiscal years 313 - Department of Information Resources48,884.74 46,486.87 2,397.87
Manual of Accounts All fiscal years 320 - Texas Workforce Commission567,090.21 560,699.71 6,390.50
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas87,547.99 87,272.99 275.00
Manual of Accounts All fiscal years 327 - Employees Retirement System of Texas11,485.62 11,734.43 (248.81)
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission1,544.00 1,930.00 (386.00)
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs31,213.17 31,374.17 (161.00)
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 Hearings10,523.76 10,523.76 0.00
Manual of Accounts All fiscal years 362 - Texas Lottery Commission57,201.40 56,057.20 1,144.20
Manual of Accounts All fiscal years 401 - Texas Military Department246,869.13 244,135.45 2,733.68
Manual of Accounts All fiscal years 403 - Texas Veterans Commission84,908.81 85,876.28 (967.47)
Manual of Accounts All fiscal years 405 - Department of Public Safety4,477,436.72 4,443,642.57 33,794.15
Manual of Accounts All fiscal years 409 - Commission on Jail Standards3,267.74 3,734.56 (466.82)
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel19,856.00 22,449.00 (2,593.00)
Manual of Accounts All fiscal years 451 - Texas Department of Banking29,734.88 30,287.88 (553.00)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation88,141.50 88,856.00 (714.50)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance236,633.78 238,284.99 (1,651.21)
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas160,946.83 160,271.06 675.77
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission300,865.16 299,375.15 1,490.01
Manual of Accounts All fiscal years 460 - Texas Board of Professional Engineers and Land Surveyors10,628.00 10,628.00 0.00
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner7,942.71 8,873.20 (930.49)
Manual of Accounts All fiscal years 469 - Credit Union Department12,600.00 10,150.00 2,450.00
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 Commission12,353.00 11,230.00 1,123.00
Manual of Accounts All fiscal years 477 - Commission on State Emergency Communications8,534.20 9,387.62 (853.42)
Manual of Accounts All fiscal years 503 - Texas Medical Board48,625.21 48,905.21 (280.00)
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 513 - Texas Funeral Service Commission8,162.50 8,162.50 0.00
Manual of Accounts All fiscal years 515 - Texas State Board of Pharmacy7,709.00 7,709.00 0.00
Manual of Accounts All fiscal years 529 - Health and Human Services Commission1,900,203.85 1,885,111.02 15,092.83
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services1,166,625.27 1,151,086.95 15,538.32
Manual of Accounts All fiscal years 537 - Department of State Health Services2,336,393.02 2,339,682.88 (3,289.86)
Manual of Accounts All fiscal years 538 - Department of Assistive and Rehabilitative Services20,132.36 39,772.21 (19,639.85)
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services3,021,470.54 3,046,474.59 (25,004.05)
Manual of Accounts All fiscal years 542 - Cancer Prevention and Research Institute of Texas7,523.00 8,216.00 (693.00)
Manual of Accounts All fiscal years 551 - Department of Agriculture105,231.75 102,452.19 2,779.56
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission43,665.72 44,117.35 (451.63)
Manual of Accounts All fiscal years 580 - Texas Water Development Board13,128.08 14,233.08 (1,105.00)
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality313,138.25 313,007.67 130.58
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 Transportation4,165,461.12 4,165,268.14 192.98
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles79,199.42 80,417.62 (1,218.20)
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department1,351,996.53 1,370,419.07 (18,422.54)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice16,114,180.47 16,179,813.40 (65,632.93)
Manual of Accounts All fiscal years 701 - Texas Education Agency148,658.73 146,696.24 1,962.49
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 Impaired35,459.45 35,799.90 (340.45)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf63,198.82 62,506.44 692.38
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board43,577.94 43,413.45 164.49
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department514,798.91 519,252.47 (4,453.56)
Manual of Accounts All fiscal years 808 - Texas Historical Commission2,348.10 2,170.40 177.70
Manual of Accounts All fiscal years 809 - State Preservation Board26,625.56 25,849.78 775.78
Manual of Accounts All fiscal years 930 - Texas Treasury Safekeeping Trust Company13,750.20 15,125.22 (1,375.02)
 Total39,722,286.2439,773,765.09(51,478.85)