State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
32,542.44
30,817.44
1,725.00
102 - House of Representatives
36,208.98
38,297.60
(2,088.62)
103 - Texas Legislative Council
10,163.00
10,173.00
(10.00)
104 - Legislative Budget Board
7,878.64
7,162.40
716.24
212 - Office of Court Administration
11,619.00
12,082.00
(463.00)
221 - Court of Appeals - First Court of Appeals District
5,256.52
3,942.39
1,314.13
234 - Court of Appeals - Fourteenth Court of Appeals District
10,023.52
10,023.52
0.00
241 - Comptroller - Judiciary Section
184,648.29
181,507.29
3,141.00
300 - Governor - Fiscal
7,722.26
7,722.26
0.00
301 - Governor - Executive
4,320.00
5,805.00
(1,485.00)
302 - Attorney General
495,950.63
502,622.50
(6,671.87)
303 - Texas Facilities Commission
82,985.94
83,752.88
(766.94)
304 - Comptroller of Public Accounts
507,533.27
507,728.79
(195.52)
305 - General Land Office
94,259.89
93,032.30
1,227.59
306 - Texas State Library and Archives Commission
1,950.00
1,950.00
0.00
307 - Secretary of State
31,708.42
31,292.42
416.00
308 - State Auditor
33,091.77
31,880.55
1,211.22
312 - State Securities Board
2,859.10
3,719.10
(860.00)
313 - Department of Information Resources
77,026.20
76,708.07
318.13
320 - Texas Workforce Commission
552,829.01
555,081.80
(2,252.79)
323 - Teacher Retirement System of Texas
93,484.99
92,151.90
1,333.09
327 - Employees Retirement System of Texas
17,365.00
17,254.00
111.00
332 - Texas Department of Housing and Community Affairs
25,152.60
24,541.60
611.00
338 - State Pension Review Board
6,825.00
6,825.00
0.00
360 - State Office of Administrative Hearings
10,523.76
10,523.76
0.00
362 - Texas Lottery Commission
74,287.42
74,160.66
126.76
401 - Texas Military Department
266,508.82
267,068.48
(559.66)
403 - Texas Veterans Commission
69,246.65
70,272.71
(1,026.06)
405 - Department of Public Safety
4,701,108.01
4,699,362.50
1,745.51
448 - Office of Injured Employee Counsel
3,381.00
2,367.00
1,014.00
451 - Texas Department of Banking
29,268.10
29,863.89
(595.79)
452 - Texas Department of Licensing and Regulation
71,132.00
72,961.00
(1,829.00)
454 - Texas Department of Insurance
228,842.59
229,933.92
(1,091.33)
455 - Railroad Commission of Texas
177,823.67
175,837.24
1,986.43
458 - Texas Alcoholic Beverage Commission
277,578.74
282,012.47
(4,433.73)
460 - Texas Board of Professional Engineers and Land Surveyors
8,758.00
8,605.00
153.00
469 - Credit Union Department
31,850.00
31,850.00
0.00
473 - Public Utility Commission of Texas
11,148.13
11,505.36
(357.23)
475 - Office of Public Utility Counsel
10,075.00
10,075.00
0.00
476 - Texas Racing Commission
11,230.00
12,353.00
(1,123.00)
479 - State Office of Risk Management
630.00
420.00
210.00
503 - Texas Medical Board
48,950.21
49,150.21
(200.00)
504 - State Board of Dental Examiners
6,177.08
6,177.08
0.00
507 - Texas Board of Nursing
5,005.00
4,550.00
455.00
508 - Texas Board of Chiropractic Examiners
2,100.00
1,400.00
700.00
513 - Texas Funeral Service Commission
910.00
1,365.00
(455.00)
515 - Texas State Board of Pharmacy
7,709.00
7,709.00
0.00
529 - Health and Human Services Commission
6,596,447.91
6,333,138.79
263,309.12
530 - Department of Family and Protective Services
1,213,046.79
1,221,794.53
(8,747.74)
537 - Department of State Health Services
371,155.50
470,884.25
(99,728.75)
539 - Department of Aging and Disability Services
182,326.69
324,684.50
(142,357.81)
551 - Department of Agriculture
117,920.03
119,754.67
(1,834.64)
554 - Texas Animal Health Commission
40,619.73
40,329.18
290.55
580 - Texas Water Development Board
7,698.08
7,698.08
0.00
582 - Texas Commission on Environmental Quality
289,687.43
290,687.84
(1,000.41)
592 - Soil and Water Conservation Board
10,589.54
10,589.54
0.00
601 - Texas Department of Transportation
4,339,953.20
4,335,396.04
4,557.16
608 - Texas Department of Motor Vehicles
72,791.79
72,564.55
227.24
644 - Texas Juvenile Justice Department
1,068,923.35
1,075,807.84
(6,884.49)
696 - Texas Department of Criminal Justice
14,855,580.57
14,927,303.33
(71,722.76)
701 - Texas Education Agency
172,110.41
171,210.31
900.10
758 - Texas State University System
7,650.32
9,562.90
(1,912.58)
771 - Texas School for the Blind and Visually Impaired
50,734.84
49,216.64
1,518.20
772 - Texas School for the Deaf
68,001.81
66,806.84
1,194.97
781 - Texas Higher Education Coordinating Board
40,016.46
41,338.95
(1,322.49)
802 - Parks and Wildlife Department
441,038.01
443,939.32
(2,901.31)
808 - Texas Historical Commission
16,250.10
13,412.10
2,838.00
809 - State Preservation Board
26,662.24
27,648.02
(985.78)
Total
38,376,852.45
38,449,365.31
(72,512.86)