| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund182,628,838.92 3,390,683,715.69 (3,208,054,876.77)
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License764,533.54 763,160.20 1,373.34
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,933,152.15 2,146,176.59 (213,024.44)
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime249,159.19 132,825.57 116,333.62
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account16,373,261.78 16,419,478.50 (46,216.72)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(65,266.74) 0.00 (65,266.74)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(673.54) 0.00 (673.54)
Manual of Accounts All fiscal years 0984 - Parolee Court Ordered Restitution Local Trust Fund1,203,589.92 2,043,799.94 (840,210.02)
Manual of Accounts All fiscal years 5060 - Private Sector Prison Industries1,543,487.51 1,553,902.06 (10,414.55)
Manual of Accounts All fiscal years 7206 - T.P.F.A. G.O. Series 2007 TDCJ Project Fund2,833,948.63 2,833,948.63 0.00
Manual of Accounts All fiscal years 7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund25,121,992.86 47,016,322.63 (21,894,329.77)
Manual of Accounts All fiscal years 7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund4,509,885.44 7,286,712.45 (2,776,827.01)
Manual of Accounts All fiscal years 7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund1,727,705.67 3,500,458.90 (1,772,753.23)
Manual of Accounts All fiscal years 7653 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1C Fund10,000,000.00 0.00 10,000,000.00
 Total248,823,615.333,474,380,501.16(3,225,556,885.83)