State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
191,114,269.66
3,470,629,067.33
(3,279,514,797.67)
0099 - Operators and Chauffeurs License
376,583.63
405,581.65
(28,998.02)
0369 - Federal American Recovery and Reinvestment Fund
38,201.10
38,201.10
0.00
0469 - Compensation to Victims of Crime
294,386.97
270,670.54
23,716.43
0807 - Child Support Employee Deductions - Offset Account
16,263,111.92
16,246,154.56
16,957.36
0900 - Departmental Suspense
77,640.89
0.00
77,640.89
0984 - Parolee Court Ordered Restitution Local Trust Fund
1,077,085.54
803,762.50
273,323.04
5060 - Private Sector Prison Industries
1,343,020.03
1,323,595.81
19,424.22
7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund
1,559,012.78
3,651,946.77
(2,092,933.99)
7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund
122,979.21
122,979.21
0.00
7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund
968,561.91
2,272,205.97
(1,303,644.06)
7653 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1C Fund
49,300,000.00
46,275,967.93
3,024,032.07
Total
262,534,853.64
3,542,040,133.37
(3,279,505,279.73)