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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fund183,532,286.39 2,899,898,548.08 (2,716,366,261.69)
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime501,319.98 2,137,217.37 (1,635,897.39)
Manual of Accounts All fiscal years 0900 - Departmental Suspense63,513.57 0.00 63,513.57
Manual of Accounts All fiscal years 0901 - US Savings Bond Account515,150.00 518,450.00 (3,300.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation18,552,011.94 18,552,011.94 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(12,045.34) 0.00 (12,045.34)
Manual of Accounts All fiscal years 0984 - Parolee Court Ordered Restitution Local Trust Fund970,148.58 1,133,351.75 (163,203.17)
Manual of Accounts All fiscal years 5028 - Fugitive Apprehension10,158,674.00 11,415,031.81 (1,256,357.81)
Manual of Accounts All fiscal years 5060 - Private Sector Prison Industries7,972,352.36 8,477,220.56 (504,868.20)
Manual of Accounts All fiscal years 7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund14,769,770.49 35,034,758.61 (20,264,988.12)
Manual of Accounts All fiscal years 7205 - T.P.F.A. G.O. Series 2003A Refunding TDCJ Project Fund101,387.30 35,911.09 65,476.21
Manual of Accounts All fiscal years 7602 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project J Fund125.00 0.00 125.00
Manual of Accounts All fiscal years 7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund13,647,340.21 6,382,515.58 7,264,824.63
 Total250,772,034.482,983,585,016.79(2,732,812,982.31)