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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 150,363,877.63 | 2,742,673,743.54 | (2,592,309,865.91) |
| |
0469 - Compensation to Victims of Crime | 242,088.00 | 3,046,232.92 | (2,804,144.92) |
| |
0900 - Departmental Suspense | 14,716.65 | 0.00 | 14,716.65 |
| |
0901 - US Savings Bond Account | 587,150.00 | 597,400.00 | (10,250.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 18,082,629.04 | 16,510,754.01 | 1,571,875.03 |
| |
0980 - Correction Account For Direct Deposit | (1,101.03) | 0.00 | (1,101.03) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 999,535.78 | 573,377.97 | 426,157.81 |
| |
5028 - Fugitive Apprehension | 10,693,341.00 | 17,727,330.36 | (7,033,989.36) |
| |
5060 - Private Sector Prison Industries | 4,449,557.29 | 3,787,575.94 | 661,981.35 |
| |
7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund | 69,541,302.70 | 48,595,156.22 | 20,946,146.48 |
| |
7205 - T.P.F.A. G.O. Series 2003A Refunding TDCJ Project Fund | 9,437,237.20 | 22,657,723.46 | (13,220,486.26) |
| Total | 264,410,334.26 | 2,856,169,294.42 | (2,591,758,960.16) |