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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
53,755.85
52,466.40
1,289.45
102 - House of Representatives
39,795.30
40,486.85
(691.55)
103 - Texas Legislative Council
13,159.00
13,203.00
(44.00)
104 - Legislative Budget Board
9,311.12
9,311.12
0.00
212 - Office of Court Administration
13,636.87
13,888.87
(252.00)
221 - Court of Appeals - First Court of Appeals District
17,083.69
17,083.69
0.00
234 - Court of Appeals - Fourteenth Court of Appeals District
9,560.92
9,715.12
(154.20)
241 - Comptroller - Judiciary Section
152,824.31
158,596.64
(5,772.33)
300 - Governor - Fiscal
10,503.17
10,455.19
47.98
302 - Attorney General
415,742.19
423,035.11
(7,292.92)
303 - Texas Facilities Commission
78,751.23
80,478.77
(1,727.54)
304 - Comptroller of Public Accounts
521,790.24
520,223.81
1,566.43
305 - General Land Office
95,467.83
95,545.53
(77.70)
306 - Texas State Library and Archives Commission
2,374.00
1,950.00
424.00
307 - Secretary of State
35,492.28
35,610.35
(118.07)
308 - State Auditor
44,551.41
45,476.41
(925.00)
312 - State Securities Board
1,680.00
840.00
840.00
313 - Department of Information Resources
68,339.07
70,423.07
(2,084.00)
320 - Texas Workforce Commission
530,089.57
528,194.01
1,895.56
323 - Teacher Retirement System of Texas
82,417.13
85,167.08
(2,749.95)
327 - Employees Retirement System of Texas
14,557.00
15,944.00
(1,387.00)
332 - Texas Department of Housing and Community Affairs
30,232.02
30,694.82
(462.80)
338 - State Pension Review Board
6,825.00
6,825.00
0.00
360 - State Office of Administrative Hearings
22,498.76
21,223.76
1,275.00
362 - Texas Lottery Commission
53,706.31
56,527.27
(2,820.96)
401 - Texas Military Department
246,062.66
242,530.88
3,531.78
403 - Texas Veterans Commission
63,798.86
62,224.39
1,574.47
405 - Department of Public Safety
4,776,180.97
4,765,190.43
10,990.54
448 - Office of Injured Employee Counsel
15,976.00
15,652.00
324.00
451 - Texas Department of Banking
42,086.84
38,085.45
4,001.39
452 - Texas Department of Licensing and Regulation
71,968.80
71,770.00
198.80
454 - Texas Department of Insurance
171,072.14
172,810.14
(1,738.00)
455 - Railroad Commission of Texas
185,038.07
186,031.84
(993.77)
458 - Texas Alcoholic Beverage Commission
254,240.29
253,506.08
734.21
460 - Texas Board of Professional Engineers and Land Surveyors
7,799.00
8,508.00
(709.00)
466 - Office of Consumer Credit Commissioner
3,998.92
3,813.05
185.87
469 - Credit Union Department
31,850.00
31,850.00
0.00
473 - Public Utility Commission of Texas
8,175.83
8,175.83
0.00
475 - Office of Public Utility Counsel
8,010.00
8,085.00
(75.00)
479 - State Office of Risk Management
10,057.15
9,734.15
323.00
503 - Texas Medical Board
44,778.37
44,670.08
108.29
504 - State Board of Dental Examiners
6,177.08
6,177.08
0.00
507 - Texas Board of Nursing
2,795.97
3,250.97
(455.00)
508 - Texas Board of Chiropractic Examiners
9,154.92
9,127.46
27.46
515 - Texas State Board of Pharmacy
7,709.00
7,709.00
0.00
529 - Health and Human Services Commission
6,981,785.00
6,982,673.82
(888.82)
530 - Department of Family and Protective Services
1,240,086.28
1,229,945.84
10,140.44
537 - Department of State Health Services
296,325.86
293,073.72
3,252.14
539 - Department of Aging and Disability Services
14.59
14.59
0.00
551 - Department of Agriculture
111,581.54
110,224.99
1,356.55
554 - Texas Animal Health Commission
41,977.94
42,224.82
(246.88)
580 - Texas Water Development Board
13,466.08
12,745.08
721.00
582 - Texas Commission on Environmental Quality
269,455.27
272,695.93
(3,240.66)
592 - Soil and Water Conservation Board
12,904.01
12,132.52
771.49
601 - Texas Department of Transportation
4,340,512.84
4,344,218.00
(3,705.16)
608 - Texas Department of Motor Vehicles
54,677.07
57,224.07
(2,547.00)
644 - Texas Juvenile Justice Department
1,011,552.16
1,025,547.15
(13,994.99)
696 - Texas Department of Criminal Justice
14,174,652.27
14,280,685.26
(106,032.99)
701 - Texas Education Agency
204,466.24
200,483.42
3,982.82
771 - Texas School for the Blind and Visually Impaired
57,685.85
57,198.15
487.70
772 - Texas School for the Deaf
74,110.62
74,959.90
(849.28)
781 - Texas Higher Education Coordinating Board
33,992.00
33,555.00
437.00
802 - Parks and Wildlife Department
410,432.24
411,339.52
(907.28)
808 - Texas Historical Commission
42,482.20
43,362.90
(880.70)
809 - State Preservation Board
26,581.00
26,499.00
82.00
Total
37,689,816.20
37,803,071.38
(113,255.18)