Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund191,114,269.66 3,470,629,067.33 (3,279,514,797.67)
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License376,583.63 405,581.65 (28,998.02)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund38,201.10 38,201.10 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime294,386.97 270,670.54 23,716.43
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account16,263,111.92 16,246,154.56 16,957.36
Manual of Accounts All fiscal years 0900 - Departmental Suspense77,640.89 0.00 77,640.89
Manual of Accounts All fiscal years 0984 - Parolee Court Ordered Restitution Local Trust Fund1,077,085.54 803,762.50 273,323.04
Manual of Accounts All fiscal years 5060 - Private Sector Prison Industries1,343,020.03 1,323,595.81 19,424.22
Manual of Accounts All fiscal years 7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund1,559,012.78 3,651,946.77 (2,092,933.99)
Manual of Accounts All fiscal years 7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund122,979.21 122,979.21 0.00
Manual of Accounts All fiscal years 7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund968,561.91 2,272,205.97 (1,303,644.06)
Manual of Accounts All fiscal years 7653 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1C Fund49,300,000.00 46,275,967.93 3,024,032.07
 Total262,534,853.643,542,040,133.37(3,279,505,279.73)