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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 193,784,465.55 | 3,192,146,020.43 | (2,998,361,554.88) |
| |
0469 - Compensation to Victims of Crime | 478,741.52 | 2,258,602.10 | (1,779,860.58) |
| |
0900 - Departmental Suspense | 149,695.31 | 0.00 | 149,695.31 |
| |
0901 - US Savings Bond Account | 425,512.50 | 426,275.00 | (762.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 21,011,238.43 | 21,011,238.43 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (1,229.13) | 0.00 | (1,229.13) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,176,203.19 | 996,236.05 | 179,967.14 |
| |
5060 - Private Sector Prison Industries | 5,054,495.32 | 4,488,651.68 | 565,843.64 |
| |
7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund | 239.64 | 239.64 | 0.00 |
| |
7206 - T.P.F.A. G.O. Series 2007 TDCJ Project Fund | 41,784,815.62 | 30,842,702.45 | 10,942,113.17 |
| |
7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund | 8,333,496.28 | 28,608,755.15 | (20,275,258.87) |
| Total | 272,197,674.23 | 3,280,778,720.93 | (3,008,581,046.70) |