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 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
196,089,638.10
3,481,563,017.67
(3,285,473,379.57)
0099 - Operators and Chauffeurs License
262,000.00
25,276.92
236,723.08
0369 - Federal American Recovery and Reinvestment Fund
377,989.34
377,989.34
0.00
0469 - Compensation to Victims of Crime
476,204.86
2,340,954.04
(1,864,749.18)
0807 - Child Support Employee Deductions - Offset Account
15,391,120.65
15,343,580.85
47,539.80
0900 - Departmental Suspense
132,277.56
0.00
132,277.56
0901 - US Savings Bond Account
372,925.00
378,075.00
(5,150.00)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
21,907,503.39
21,907,503.39
0.00
0980 - Correction Account For Direct Deposit
(5.85)
0.00
(5.85)
0984 - Parolee Court Ordered Restitution Local Trust Fund
1,171,022.51
740,184.25
430,838.26
5060 - Private Sector Prison Industries
2,486,255.95
6,555,476.37
(4,069,220.42)
7206 - T.P.F.A. G.O. Series 2007 TDCJ Project Fund
3,636,978.36
3,923,270.18
(286,291.82)
7208 - T.P.F.A. G.O. Series 2008A Refunding TDCJ Project Fund
6,834,958.20
23,368,438.75
(16,533,480.55)
7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund
4,613,080.73
7,124,214.24
(2,511,133.51)
7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund
45,510,142.56
11,728,268.93
33,781,873.63
Total
299,262,091.36
3,575,376,249.93
(3,276,114,158.57)
= Comptroller Manual of Account details
= Amounts for all fiscal years