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 2024
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
24,936.05
24,931.80
4.25
102 - House of Representatives
12,386.98
13,054.31
(667.33)
103 - Texas Legislative Council
7,513.35
7,513.35
0.00
104 - Legislative Budget Board
5,500.00
5,500.00
0.00
201 - Supreme Court
10,383.45
10,383.45
0.00
212 - Office of Court Administration
6,723.75
6,723.75
0.00
225 - Court of Appeals - Fifth Court of Appeals District
355.00
0.00
355.00
241 - Comptroller - Judiciary Section
21,650.00
17,850.00
3,800.00
300 - Governor - Fiscal
1,750.00
1,750.00
0.00
301 - Governor - Executive
1,450.00
2,900.00
(1,450.00)
302 - Attorney General
116,014.76
110,262.27
5,752.49
303 - Texas Facilities Commission
33,245.10
32,778.10
467.00
304 - Comptroller of Public Accounts
119,928.60
116,982.60
2,946.00
305 - General Land Office
38,528.60
38,143.20
385.40
306 - Texas State Library and Archives Commission
2,946.53
2,120.00
826.53
307 - Secretary of State
20,748.20
20,748.20
0.00
308 - State Auditor
4,076.00
4,076.00
0.00
312 - State Securities Board
6,029.45
6,029.45
0.00
313 - Department of Information Resources
31,355.00
31,355.00
0.00
320 - Texas Workforce Commission
206,862.40
205,690.97
1,171.43
323 - Teacher Retirement System of Texas
36,482.05
36,874.05
(392.00)
327 - Employees Retirement System of Texas
7,335.00
7,235.00
100.00
329 - Texas Real Estate Commission
3,425.00
3,425.00
0.00
332 - Texas Department of Housing and Community Affairs
11,035.00
11,035.00
0.00
360 - State Office of Administrative Hearings
11,857.60
11,287.60
570.00
362 - Texas Lottery Commission
9,771.80
9,410.80
361.00
401 - Texas Military Department
843,407.43
844,136.62
(729.19)
403 - Texas Veterans Commission
70,428.44
69,067.44
1,361.00
405 - Department of Public Safety
1,922,719.72
1,905,966.78
16,752.94
448 - Office of Injured Employee Counsel
5,655.70
5,655.70
0.00
451 - Texas Department of Banking
11,158.95
11,158.95
0.00
452 - Texas Department of Licensing and Regulation
15,767.70
15,767.70
0.00
454 - Texas Department of Insurance
77,786.18
79,317.52
(1,531.34)
455 - Railroad Commission of Texas
65,982.70
65,957.70
25.00
458 - Texas Alcoholic Beverage Commission
99,963.50
102,837.42
(2,873.92)
459 - Texas Board of Architectural Examiners
7,500.00
7,500.00
0.00
469 - Credit Union Department
11,250.00
11,250.00
0.00
477 - Commission on State Emergency Communications
3,885.44
4,856.80
(971.36)
479 - State Office of Risk Management
3,730.00
3,730.00
0.00
503 - Texas Medical Board
10,552.30
10,052.30
500.00
504 - State Board of Dental Examiners
2,375.80
2,375.80
0.00
508 - Texas Board of Chiropractic Examiners
5,000.00
5,000.00
0.00
510 - Texas Behavioral Health Executive Council
10,822.00
10,822.00
0.00
515 - Texas State Board of Pharmacy
3,265.00
3,265.00
0.00
529 - Health and Human Services Commission
2,555,013.97
2,527,082.09
27,931.88
530 - Department of Family and Protective Services
445,767.65
437,314.55
8,453.10
537 - Department of State Health Services
121,536.77
122,549.97
(1,013.20)
551 - Department of Agriculture
19,475.00
19,475.00
0.00
554 - Texas Animal Health Commission
11,169.66
13,287.14
(2,117.48)
578 - State Board of Veterinary Medical Examiners
1,000.00
1,000.00
0.00
580 - Texas Water Development Board
19,203.11
19,645.35
(442.24)
582 - Texas Commission on Environmental Quality
107,279.28
107,721.94
(442.66)
592 - Soil and Water Conservation Board
6,644.85
6,644.85
0.00
601 - Texas Department of Transportation
1,604,960.63
1,595,114.01
9,846.62
608 - Texas Department of Motor Vehicles
19,434.13
21,187.37
(1,753.24)
644 - Texas Juvenile Justice Department
298,718.85
301,917.07
(3,198.22)
696 - Texas Department of Criminal Justice
4,291,581.29
4,269,368.70
22,212.59
701 - Texas Education Agency
65,302.10
65,302.10
0.00
706 - Texas Permanent School Fund Corporation
14,492.20
15,692.20
(1,200.00)
771 - Texas School for the Blind and Visually Impaired
19,132.36
18,422.36
710.00
772 - Texas School for the Deaf
39,668.90
38,397.33
1,271.57
781 - Texas Higher Education Coordinating Board
31,180.30
30,592.30
588.00
802 - Parks and Wildlife Department
195,117.11
190,813.89
4,303.22
808 - Texas Historical Commission
6,515.00
6,515.00
0.00
809 - State Preservation Board
11,536.39
10,960.00
576.39
Total
13,808,270.08
13,715,780.85
92,489.23