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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund201,641,250.46 2,789,161,052.78 (2,587,519,802.32)
Manual of Accounts All fiscal years 0006 - State Highway Fund0.00 1,452,644.84 (1,452,644.84)
Manual of Accounts All fiscal years 0156 - Industrial Revolving0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime1,129.75 2,884,162.29 (2,883,032.54)
Manual of Accounts All fiscal years 0755 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project B Fund34,511.77 39,147.04 (4,635.27)
Manual of Accounts All fiscal years 0756 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project A Fund0.00 1,538.17 (1,538.17)
Manual of Accounts All fiscal years 0764 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project C Fund4,113.37 58,486.72 (54,373.35)
Manual of Accounts All fiscal years 0766 - T.P.F.A. G.O. Series 1994A Project Fund50.91 90.58 (39.67)
Manual of Accounts All fiscal years 0769 - T.P.F.A. G.O. Series 1994B Project Fund673.83 2,753.46 (2,079.63)
Manual of Accounts All fiscal years 0779 - T.P.F.A. G.O. Commercial Paper Series 1993A TDCJ Project D Fund461.50 461.50 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense(11,070.59) 0.00 (11,070.59)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account719,575.00 719,025.00 550.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation20,546,084.68 20,546,084.68 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit2,284.73 0.00 2,284.73
Manual of Accounts All fiscal years 0984 - Parolee Court Ordered Restitution Local Trust Fund1,016,424.76 490,548.57 525,876.19
Manual of Accounts All fiscal years 5060 - Private Sector Prison Industries849,442.58 61,447.84 787,994.74
Manual of Accounts All fiscal years 7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund31,312,712.81 6,066,064.95 25,246,647.86
Manual of Accounts All fiscal years 7602 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project J Fund40,137,818.66 60,919,240.49 (20,781,421.83)
 Total296,255,464.222,882,412,748.91(2,586,157,284.69)