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Activity by Agency
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 - Senate50,644.16 52,644.26 (2,000.10)
Manual of Accounts All fiscal years 102 - House of Representatives33,523.23 33,045.08 478.15
Manual of Accounts All fiscal years 103 - Texas Legislative Council9,251.00 9,361.00 (110.00)
Manual of Accounts All fiscal years 104 - Legislative Budget Board1,228.50 1,944.74 (716.24)
Manual of Accounts All fiscal years 212 - Office of Court Administration2,650.00 2,700.00 (50.00)
Manual of Accounts All fiscal years 221 - Court of Appeals - First Court of Appeals District14,981.05 15,243.88 (262.83)
Manual of Accounts All fiscal years 234 - Court of Appeals - Fourteenth Court of Appeals District8,018.92 8,018.92 0.00
Manual of Accounts All fiscal years 241 - Comptroller - Judiciary Section123,678.79 124,199.25 (520.46)
Manual of Accounts All fiscal years 300 - Governor - Fiscal5,778.00 6,420.00 (642.00)
Manual of Accounts All fiscal years 302 - Attorney General344,759.17 345,426.27 (667.10)
Manual of Accounts All fiscal years 303 - Texas Facilities Commission90,641.68 86,597.32 4,044.36
Manual of Accounts All fiscal years 304 - Comptroller of Public Accounts503,263.32 509,059.63 (5,796.31)
Manual of Accounts All fiscal years 305 - General Land Office98,910.38 98,946.38 (36.00)
Manual of Accounts All fiscal years 306 - Texas State Library and Archives Commission7,652.10 7,652.10 0.00
Manual of Accounts All fiscal years 307 - Secretary of State33,503.51 33,733.51 (230.00)
Manual of Accounts All fiscal years 308 - State Auditor30,238.23 30,939.72 (701.49)
Manual of Accounts All fiscal years 312 - State Securities Board10,920.00 10,920.00 0.00
Manual of Accounts All fiscal years 313 - Department of Information Resources48,685.00 48,974.00 (289.00)
Manual of Accounts All fiscal years 320 - Texas Workforce Commission549,870.77 546,896.84 2,973.93
Manual of Accounts All fiscal years 323 - Teacher Retirement System of Texas79,916.32 79,029.76 886.56
Manual of Accounts All fiscal years 329 - Texas Real Estate Commission20,485.60 18,559.18 1,926.42
Manual of Accounts All fiscal years 332 - Texas Department of Housing and Community Affairs27,315.83 26,489.83 826.00
Manual of Accounts All fiscal years 338 - State Pension Review Board2,100.00 2,625.00 (525.00)
Manual of Accounts All fiscal years 360 - State Office of Administrative Hearings31,464.62 31,431.36 33.26
Manual of Accounts All fiscal years 362 - Texas Lottery Commission28,057.00 29,039.00 (982.00)
Manual of Accounts All fiscal years 401 - Texas Military Department306,220.73 311,439.97 (5,219.24)
Manual of Accounts All fiscal years 403 - Texas Veterans Commission72,370.28 71,957.48 412.80
Manual of Accounts All fiscal years 405 - Department of Public Safety4,833,915.37 4,835,037.69 (1,122.32)
Manual of Accounts All fiscal years 448 - Office of Injured Employee Counsel24,810.70 24,148.56 662.14
Manual of Accounts All fiscal years 451 - Texas Department of Banking55,443.55 57,492.06 (2,048.51)
Manual of Accounts All fiscal years 452 - Texas Department of Licensing and Regulation57,679.15 58,639.72 (960.57)
Manual of Accounts All fiscal years 454 - Texas Department of Insurance211,679.22 206,325.64 5,353.58
Manual of Accounts All fiscal years 455 - Railroad Commission of Texas167,893.58 169,323.47 (1,429.89)
Manual of Accounts All fiscal years 458 - Texas Alcoholic Beverage Commission302,985.80 298,727.77 4,258.03
Manual of Accounts All fiscal years 466 - Office of Consumer Credit Commissioner2,416.31 2,416.31 0.00
Manual of Accounts All fiscal years 469 - Credit Union Department31,850.00 31,850.00 0.00
Manual of Accounts All fiscal years 473 - Public Utility Commission of Texas17,402.06 17,402.06 0.00
Manual of Accounts All fiscal years 475 - Office of Public Utility Counsel2,100.00 2,800.00 (700.00)
Manual of Accounts All fiscal years 479 - State Office of Risk Management533.00 1,066.00 (533.00)
Manual of Accounts All fiscal years 503 - Texas Medical Board43,509.86 43,727.92 (218.06)
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 508 - Texas Board of Chiropractic Examiners5,627.46 5,654.92 (27.46)
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 Commission6,839,828.42 6,847,301.27 (7,472.85)
Manual of Accounts All fiscal years 530 - Department of Family and Protective Services1,368,615.13 1,363,655.09 4,960.04
Manual of Accounts All fiscal years 537 - Department of State Health Services329,711.66 327,451.22 2,260.44
Manual of Accounts All fiscal years 539 - Department of Aging and Disability Services14.59 14.59 0.00
Manual of Accounts All fiscal years 551 - Department of Agriculture87,685.40 92,015.78 (4,330.38)
Manual of Accounts All fiscal years 554 - Texas Animal Health Commission32,132.65 33,188.50 (1,055.85)
Manual of Accounts All fiscal years 580 - Texas Water Development Board19,471.08 18,271.08 1,200.00
Manual of Accounts All fiscal years 582 - Texas Commission on Environmental Quality252,771.38 252,870.42 (99.04)
Manual of Accounts All fiscal years 592 - Soil and Water Conservation Board20,618.91 20,618.91 0.00
Manual of Accounts All fiscal years 601 - Texas Department of Transportation4,321,327.09 4,324,661.54 (3,334.45)
Manual of Accounts All fiscal years 608 - Texas Department of Motor Vehicles56,024.00 54,368.00 1,656.00
Manual of Accounts All fiscal years 644 - Texas Juvenile Justice Department798,361.47 802,208.68 (3,847.21)
Manual of Accounts All fiscal years 696 - Texas Department of Criminal Justice12,713,969.85 12,807,724.52 (93,754.67)
Manual of Accounts All fiscal years 701 - Texas Education Agency229,984.14 228,790.26 1,193.88
Manual of Accounts All fiscal years 771 - Texas School for the Blind and Visually Impaired50,754.26 51,123.68 (369.42)
Manual of Accounts All fiscal years 772 - Texas School for the Deaf71,775.30 72,644.90 (869.60)
Manual of Accounts All fiscal years 781 - Texas Higher Education Coordinating Board41,007.83 39,909.83 1,098.00
Manual of Accounts All fiscal years 802 - Parks and Wildlife Department467,552.38 459,628.70 7,923.68
Manual of Accounts All fiscal years 808 - Texas Historical Commission39,081.98 38,071.98 1,010.00
Manual of Accounts All fiscal years 809 - State Preservation Board35,121.00 33,701.00 1,420.00
 Total36,083,668.8536,180,012.63(96,343.78)