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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 201,641,250.46 | 2,789,161,052.78 | (2,587,519,802.32) |
| |
0006 - State Highway Fund | 0.00 | 1,452,644.84 | (1,452,644.84) |
| |
0156 - | 0.00 | 10,000.00 | (10,000.00) |
| |
0469 - GR Account - Compensation to Victims of Crime | 1,129.75 | 2,884,162.29 | (2,883,032.54) |
| |
0755 - | 34,511.77 | 39,147.04 | (4,635.27) |
| |
0756 - | 0.00 | 1,538.17 | (1,538.17) |
| |
0764 - | 4,113.37 | 58,486.72 | (54,373.35) |
| |
0766 - | 50.91 | 90.58 | (39.67) |
| |
0769 - | 673.83 | 2,753.46 | (2,079.63) |
| |
0779 - | 461.50 | 461.50 | 0.00 |
| |
0900 - Departmental Suspense | (11,070.59) | 0.00 | (11,070.59) |
| |
0901 - | 719,575.00 | 719,025.00 | 550.00 |
| |
0942 - | 20,546,084.68 | 20,546,084.68 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,284.73 | 0.00 | 2,284.73 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,016,424.76 | 490,548.57 | 525,876.19 |
| |
5060 - GR Account - Private Sector Prison Industries | 849,442.58 | 61,447.84 | 787,994.74 |
| |
7200 - | 31,312,712.81 | 6,066,064.95 | 25,246,647.86 |
| |
7602 - | 40,137,818.66 | 60,919,240.49 | (20,781,421.83) |
| Total | 296,255,464.22 | 2,882,412,748.91 | (2,586,157,284.69) |