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Activity by Agency
Object 3980 - Operating Account Transfers In
Fund 0807 - Child Support Employee Deductions - Offset Account
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 4,566.62 | 0.00 | 4,566.62 |
| |
102 - House of Representatives | 2,780.06 | 0.00 | 2,780.06 |
| |
103 - Texas Legislative Council | 1,502.67 | 0.00 | 1,502.67 |
| |
104 - Legislative Budget Board | 1,900.00 | 0.00 | 1,900.00 |
| |
201 - Supreme Court | 1,069.00 | 0.00 | 1,069.00 |
| |
212 - Office of Court Administration | 1,344.75 | 0.00 | 1,344.75 |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 355.00 | 0.00 | 355.00 |
| |
241 - Comptroller - Judiciary Section | 5,950.00 | 0.00 | 5,950.00 |
| |
300 - Governor - Fiscal | 1,950.00 | 0.00 | 1,950.00 |
| |
301 - Governor - Executive | 833.95 | 0.00 | 833.95 |
| |
302 - Attorney General | 26,059.26 | 0.00 | 26,059.26 |
| |
303 - Texas Facilities Commission | 6,306.96 | 0.00 | 6,306.96 |
| |
304 - Comptroller of Public Accounts | 24,265.77 | 0.00 | 24,265.77 |
| |
305 - General Land Office | 7,084.93 | 0.00 | 7,084.93 |
| |
306 - Texas State Library and Archives Commission | 424.00 | 0.00 | 424.00 |
| |
307 - Secretary of State | 3,959.89 | 0.00 | 3,959.89 |
| |
308 - State Auditor | 815.20 | 0.00 | 815.20 |
| |
312 - State Securities Board | 840.00 | 0.00 | 840.00 |
| |
313 - Department of Information Resources | 3,675.37 | 0.00 | 3,675.37 |
| |
320 - Texas Workforce Commission | 39,887.39 | 0.00 | 39,887.39 |
| |
323 - Teacher Retirement System of Texas | 7,725.48 | 0.00 | 7,725.48 |
| |
327 - Employees Retirement System of Texas | 2,907.29 | 0.00 | 2,907.29 |
| |
329 - Texas Real Estate Commission | 575.00 | 0.00 | 575.00 |
| |
332 - Texas Department of Housing and Community Affairs | 1,557.00 | 0.00 | 1,557.00 |
| |
356 - Texas Ethics Commission | 1,803.99 | 0.00 | 1,803.99 |
| |
360 - State Office of Administrative Hearings | 1,729.52 | 0.00 | 1,729.52 |
| |
362 - Texas Lottery Commission | 1,578.96 | 0.00 | 1,578.96 |
| |
401 - Texas Military Department | 12,529.62 | 0.00 | 12,529.62 |
| |
403 - Texas Veterans Commission | 13,542.33 | 0.00 | 13,542.33 |
| |
405 - Department of Public Safety | 400,514.89 | 0.00 | 400,514.89 |
| |
407 - Texas Commission on Law Enforcement | 1,800.00 | 0.00 | 1,800.00 |
| |
448 - Office of Injured Employee Counsel | 1,492.02 | 0.00 | 1,492.02 |
| |
451 - Texas Department of Banking | 2,986.00 | 0.00 | 2,986.00 |
| |
452 - Texas Department of Licensing and Regulation | 2,252.43 | 0.00 | 2,252.43 |
| |
454 - Texas Department of Insurance | 13,508.82 | 0.00 | 13,508.82 |
| |
455 - Railroad Commission of Texas | 12,909.48 | 0.00 | 12,909.48 |
| |
456 - Texas State Board of Plumbing Examiners | 731.00 | 0.00 | 731.00 |
| |
458 - Texas Alcoholic Beverage Commission | 15,276.19 | 0.00 | 15,276.19 |
| |
469 - Credit Union Department | 800.00 | 0.00 | 800.00 |
| |
479 - State Office of Risk Management | 1,726.00 | 0.00 | 1,726.00 |
| |
503 - Texas Medical Board | 1,206.97 | 0.00 | 1,206.97 |
| |
510 - Texas Behavioral Health Executive Council | 2,064.40 | 0.00 | 2,064.40 |
| |
513 - Texas Funeral Service Commission | 501.81 | 0.00 | 501.81 |
| |
515 - Texas State Board of Pharmacy | 653.00 | 0.00 | 653.00 |
| |
529 - Health and Human Services Commission | 461,645.75 | 0.00 | 461,645.75 |
| |
530 - Department of Family and Protective Services | 79,959.22 | 0.00 | 79,959.22 |
| |
537 - Department of State Health Services | 21,958.90 | 0.00 | 21,958.90 |
| |
551 - Department of Agriculture | 6,024.55 | 0.00 | 6,024.55 |
| |
554 - Texas Animal Health Commission | 1,531.46 | 0.00 | 1,531.46 |
| |
578 - State Board of Veterinary Medical Examiners | 200.00 | 0.00 | 200.00 |
| |
580 - Texas Water Development Board | 4,019.00 | 0.00 | 4,019.00 |
| |
582 - Texas Commission on Environmental Quality | 18,866.34 | 0.00 | 18,866.34 |
| |
592 - Soil and Water Conservation Board | 1,166.06 | 0.00 | 1,166.06 |
| |
601 - Texas Department of Transportation | 316,798.98 | 0.00 | 316,798.98 |
| |
608 - Texas Department of Motor Vehicles | 6,476.37 | 0.00 | 6,476.37 |
| |
644 - Texas Juvenile Justice Department | 60,946.39 | 0.00 | 60,946.39 |
| |
696 - Texas Department of Criminal Justice | 943,722.58 | 0.00 | 943,722.58 |
| |
701 - Texas Education Agency | 9,055.46 | 0.00 | 9,055.46 |
| |
706 - Texas Permanent School Fund Corporation | 2,350.44 | 0.00 | 2,350.44 |
| |
771 - Texas School for the Blind and Visually Impaired | 6,921.48 | 0.00 | 6,921.48 |
| |
772 - Texas School for the Deaf | 6,902.55 | 0.00 | 6,902.55 |
| |
781 - Texas Higher Education Coordinating Board | 5,818.66 | 0.00 | 5,818.66 |
| |
802 - Parks and Wildlife Department | 43,694.22 | 0.00 | 43,694.22 |
| |
808 - Texas Historical Commission | 2,721.25 | 0.00 | 2,721.25 |
| |
809 - State Preservation Board | 1,874.39 | 0.00 | 1,874.39 |
| Total | 2,640,597.07 | 0.00 | 2,640,597.07 |