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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fund174,464,354.22 3,004,992,894.57 (2,830,528,540.35)
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime484,758.71 2,536,375.12 (2,051,616.41)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(67,085.73) 0.00 (67,085.73)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account451,075.00 455,975.00 (4,900.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation19,425,195.26 19,425,195.26 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit631.29 0.00 631.29
Manual of Accounts All fiscal years 0984 - Parolee Court Ordered Restitution Local Trust Fund1,098,065.76 1,486,561.40 (388,495.64)
Manual of Accounts All fiscal years 5028 - Fugitive Apprehension10,158,674.00 10,158,674.00 0.00
Manual of Accounts All fiscal years 5060 - Private Sector Prison Industries5,670,542.63 5,345,411.67 325,130.96
Manual of Accounts All fiscal years 7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund0.00 986,057.07 (986,057.07)
Manual of Accounts All fiscal years 7205 - T.P.F.A. G.O. Series 2003A Refunding TDCJ Project Fund85,727.17 596,465.07 (510,737.90)
Manual of Accounts All fiscal years 7602 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project J Fund0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7624 - T.P.F.A. G.O. Commercial Paper Series 2002A TBPC Project C Fund53,802,869.81 40,681,593.26 13,121,276.55
 Total265,574,808.123,086,665,327.42(2,821,090,519.30)