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 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
138,677,472.98
2,844,263,083.69
(2,705,585,610.71)
0006 - State Highway Fund
0.00
162,165.83
(162,165.83)
0469 - Compensation to Victims of Crime
0.00
2,993,554.86
(2,993,554.86)
0779 - T.P.F.A. G.O. Commercial Paper Series 1993A TDCJ Project D Fund
80,912.74
150,058.09
(69,145.35)
0782 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project E Fund
0.00
151.89
(151.89)
0900 - Departmental Suspense
36,244.22
0.00
36,244.22
0901 - US Savings Bond Account
911,687.50
781,112.50
130,575.00
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
19,582,119.34
19,582,119.34
0.00
0980 - Correction Account For Direct Deposit
(53.34)
0.00
(53.34)
0984 - Parolee Court Ordered Restitution Local Trust Fund
1,005,703.72
625,563.01
380,140.71
5060 - Private Sector Prison Industries
2,016,367.86
1,099,976.29
916,391.57
7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund
22,613,843.46
45,812,221.57
(23,198,378.11)
7205 - T.P.F.A. G.O. Series 2003A Refunding TDCJ Project Fund
37,000,000.00
0.00
37,000,000.00
7602 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project J Fund
7,482,259.81
8,060,686.91
(578,427.10)
Total
229,406,558.29
2,923,530,693.98
(2,694,124,135.69)
= Comptroller Manual of Account details
= Amounts for all fiscal years