| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 201,144,127.23 | 3,421,991,274.63 | (3,220,847,147.40) |
| |
0469 - Compensation to Victims of Crime | 500,120.65 | 2,192,011.98 | (1,691,891.33) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,212,473.10 | 281.97 | 1,212,191.13 |
| |
0900 - Departmental Suspense | (90,569.40) | 0.00 | (90,569.40) |
| |
0901 - US Savings Bond Account | 403,762.50 | 406,225.00 | (2,462.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 21,732,541.59 | 21,732,541.59 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (617.80) | 0.00 | (617.80) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,272,184.14 | 1,006,299.54 | 265,884.60 |
| |
5060 - Private Sector Prison Industries | 5,977,125.48 | 5,709,118.02 | 268,007.46 |
| |
7206 - T.P.F.A. G.O. Series 2007 TDCJ Project Fund | 9,533,360.52 | 20,124,189.83 | (10,590,829.31) |
| |
7208 - T.P.F.A. G.O. Series 2008A Refunding TDCJ Project Fund | 40,542,409.08 | 24,008,928.53 | 16,533,480.55 |
| |
7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund | 5,405,145.13 | 4,853.93 | 5,400,291.20 |
| Total | 287,632,062.22 | 3,497,175,725.02 | (3,209,543,662.80) |