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 2011
September 1, 2010 - August 31, 2011
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
181,955,729.18
3,566,387,301.04
(3,384,431,571.86)
0099 - Operators and Chauffeurs License
1,040,417.93
1,049,839.10
(9,421.17)
0369 - Federal American Recovery and Reinvestment Fund
3,539,288.09
3,326,263.65
213,024.44
0469 - Compensation to Victims of Crime
356,561.60
2,045,385.44
(1,688,823.84)
0543 - Texas Capital Trust
362.00
946.42
(584.42)
0807 - Child Support Employee Deductions - Offset Account
16,869,342.72
16,877,614.27
(8,271.55)
0900 - Departmental Suspense
84,376.17
0.00
84,376.17
0901 - US Savings Bond Account
250.00
29,175.00
(28,925.00)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
18,447,652.12
18,447,652.12
0.00
0980 - Correction Account For Direct Deposit
673.54
0.00
673.54
0984 - Parolee Court Ordered Restitution Local Trust Fund
1,304,479.78
996,170.46
308,309.32
5060 - Private Sector Prison Industries
5,333,874.53
4,388,016.17
945,858.36
7206 - T.P.F.A. G.O. Series 2007 TDCJ Project Fund
48,509.78
113,501.82
(64,992.04)
7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund
24,859,943.82
0.00
24,859,943.82
7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund
2,954,125.22
3,177,298.21
(223,172.99)
7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund
33,063,225.66
63,768,702.00
(30,705,476.34)
Total
289,858,812.14
3,680,607,865.70
(3,390,749,053.56)
= Comptroller Manual of Account details
= Amounts for all fiscal years