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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 171,699,565.55 | 2,431,569,704.79 | (2,259,870,139.24) |
| |
0006 - State Highway Fund | 0.00 | 303,094.38 | (303,094.38) |
| |
0156 - | 7,654,588.18 | 9,658,963.55 | (2,004,375.37) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 1,908,563.86 | (1,908,563.86) |
| |
0755 - | 6,160.93 | 4,880.20 | 1,280.73 |
| |
0756 - | 657.84 | (222.49) | 880.33 |
| |
0764 - | 15,342.57 | (23,838.42) | 39,180.99 |
| |
0766 - | 79.34 | 79.34 | 0.00 |
| |
0769 - | 932.46 | (400.06) | 1,332.52 |
| |
0779 - | 2,575,219.02 | 4,950,130.48 | (2,374,911.46) |
| |
0782 - | 151.89 | 0.00 | 151.89 |
| |
0900 - Departmental Suspense | 45,851.95 | 0.00 | 45,851.95 |
| |
0901 - | 793,425.00 | 791,950.00 | 1,475.00 |
| |
0942 - | 19,585,057.85 | 18,131,839.46 | 1,453,218.39 |
| |
0980 - Correction Account For Direct Deposit | 139,609.02 | 0.00 | 139,609.02 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,320,652.37 | 841,504.27 | 479,148.10 |
| |
5028 - | 0.00 | 1,326,210.02 | (1,326,210.02) |
| |
7602 - | 71,520,233.64 | 82,209,477.85 | (10,689,244.21) |
| Total | 275,357,527.61 | 2,551,671,937.23 | (2,276,314,409.62) |