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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Agency
Revenue
Expenditures
Net Activity
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101 - Senate
53,500.05
53,853.55
(353.50)
102 - House of Representatives
25,763.15
26,628.48
(865.33)
103 - Texas Legislative Council
16,529.37
16,529.37
0.00
104 - Legislative Budget Board
12,100.00
12,100.00
0.00
201 - Supreme Court
22,843.59
22,843.59
0.00
212 - Office of Court Administration
14,792.25
14,792.25
0.00
225 - Court of Appeals - Fifth Court of Appeals District
2,485.00
2,130.00
355.00
241 - Comptroller - Judiciary Section
60,350.00
56,550.00
3,800.00
300 - Governor - Fiscal
3,850.00
3,850.00
0.00
301 - Governor - Executive
8,238.85
6,997.90
1,240.95
302 - Attorney General
274,048.97
267,956.05
6,092.92
303 - Texas Facilities Commission
72,681.50
72,124.16
557.34
304 - Comptroller of Public Accounts
272,335.42
272,195.81
139.61
305 - General Land Office
84,761.53
84,880.80
(119.27)
306 - Texas State Library and Archives Commission
7,436.57
7,436.57
0.00
307 - Secretary of State
50,406.04
48,716.04
1,690.00
308 - State Auditor
8,967.20
8,967.20
0.00
312 - State Securities Board
11,801.23
12,167.12
(365.89)
313 - Department of Information Resources
68,981.00
68,981.00
0.00
320 - Texas Workforce Commission
470,939.80
467,312.22
3,627.58
323 - Teacher Retirement System of Texas
82,244.31
81,454.31
790.00
327 - Employees Retirement System of Texas
17,411.85
16,157.00
1,254.85
329 - Texas Real Estate Commission
7,315.00
7,425.00
(110.00)
332 - Texas Department of Housing and Community Affairs
24,277.00
24,277.00
0.00
360 - State Office of Administrative Hearings
28,138.72
27,568.72
570.00
362 - Texas Lottery Commission
22,797.56
22,436.56
361.00
401 - Texas Military Department
2,112,787.65
2,114,640.92
(1,853.27)
403 - Texas Veterans Commission
144,984.25
145,993.50
(1,009.25)
405 - Department of Public Safety
4,329,567.09
4,301,436.21
28,130.88
407 - Texas Commission on Law Enforcement
1,800.00
0.00
1,800.00
448 - Office of Injured Employee Counsel
14,049.82
13,781.94
267.88
451 - Texas Department of Banking
24,074.69
24,549.69
(475.00)
452 - Texas Department of Licensing and Regulation
33,220.94
33,954.94
(734.00)
454 - Texas Department of Insurance
176,648.48
178,970.82
(2,322.34)
455 - Railroad Commission of Texas
152,299.41
152,057.84
241.57
458 - Texas Alcoholic Beverage Commission
214,249.77
218,192.10
(3,942.33)
459 - Texas Board of Architectural Examiners
12,000.00
13,500.00
(1,500.00)
469 - Credit Union Department
24,750.00
24,750.00
0.00
477 - Commission on State Emergency Communications
3,885.44
4,856.80
(971.36)
479 - State Office of Risk Management
8,206.00
8,206.00
0.00
503 - Texas Medical Board
23,415.06
23,415.06
0.00
504 - State Board of Dental Examiners
2,850.96
3,326.12
(475.16)
508 - Texas Board of Chiropractic Examiners
9,000.00
10,000.00
(1,000.00)
510 - Texas Behavioral Health Executive Council
23,808.40
23,808.40
0.00
515 - Texas State Board of Pharmacy
7,183.00
7,183.00
0.00
529 - Health and Human Services Commission
5,781,680.25
5,762,927.66
18,752.59
530 - Department of Family and Protective Services
992,348.36
980,199.82
12,148.54
537 - Department of State Health Services
275,508.25
278,788.12
(3,279.87)
551 - Department of Agriculture
47,295.50
46,583.75
711.75
554 - Texas Animal Health Commission
17,817.66
19,692.14
(1,874.48)
578 - State Board of Veterinary Medical Examiners
2,200.00
2,200.00
0.00
580 - Texas Water Development Board
37,994.57
39,618.24
(1,623.67)
582 - Texas Commission on Environmental Quality
240,132.55
241,218.95
(1,086.40)
592 - Soil and Water Conservation Board
14,455.76
14,618.67
(162.91)
601 - Texas Department of Transportation
3,581,847.66
3,577,854.23
3,993.43
608 - Texas Department of Motor Vehicles
42,380.63
42,307.50
73.13
644 - Texas Juvenile Justice Department
680,429.26
676,997.65
3,431.61
696 - Texas Department of Criminal Justice
9,701,159.95
9,638,988.85
62,171.10
701 - Texas Education Agency
140,999.96
143,053.04
(2,053.08)
706 - Texas Permanent School Fund Corporation
29,002.84
30,202.84
(1,200.00)
771 - Texas School for the Blind and Visually Impaired
61,215.18
57,495.18
3,720.00
772 - Texas School for the Deaf
88,742.52
88,866.85
(124.33)
781 - Texas Higher Education Coordinating Board
69,302.26
68,714.26
588.00
802 - Parks and Wildlife Department
421,983.73
422,542.55
(558.82)
808 - Texas Historical Commission
14,977.00
15,183.00
(206.00)
809 - State Preservation Board
26,787.73
27,105.34
(317.61)
Total
31,312,038.54
31,184,112.68
127,925.86