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 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
200,513,958.02
3,613,848,147.80
(3,413,334,189.78)
0099 - Operators and Chauffeurs License
423.73
29,762.25
(29,338.52)
0469 - Compensation to Victims of Crime
24,036.21
47,752.64
(23,716.43)
0807 - Child Support Employee Deductions - Offset Account
16,106,102.16
16,114,565.67
(8,463.51)
0900 - Departmental Suspense
152,065.08
0.00
152,065.08
0984 - Parolee Court Ordered Restitution Local Trust Fund
1,162,911.18
882,059.86
280,851.32
5060 - Private Sector Prison Industries
1,559,759.56
1,559,297.90
461.66
7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund
30,375.36
903,055.42
(872,680.06)
7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund
60.50
0.00
60.50
7653 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1C Fund
4,408,875.91
16,399,764.13
(11,990,888.22)
7655 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1D Fund
30,271,991.65
20,357,415.77
9,914,575.88
Total
254,230,559.36
3,670,141,821.44
(3,415,911,262.08)