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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 138,677,472.98 | 2,844,263,083.69 | (2,705,585,610.71) |
| |
0006 - State Highway Fund | 0.00 | 162,165.83 | (162,165.83) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 2,993,554.86 | (2,993,554.86) |
| |
0779 - | 80,912.74 | 150,058.09 | (69,145.35) |
| |
0782 - | 0.00 | 151.89 | (151.89) |
| |
0900 - Departmental Suspense | 36,244.22 | 0.00 | 36,244.22 |
| |
0901 - | 911,687.50 | 781,112.50 | 130,575.00 |
| |
0942 - | 19,582,119.34 | 19,582,119.34 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (53.34) | 0.00 | (53.34) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,005,703.72 | 625,563.01 | 380,140.71 |
| |
5060 - GR Account - Private Sector Prison Industries | 2,016,367.86 | 1,099,976.29 | 916,391.57 |
| |
7200 - | 22,613,843.46 | 45,812,221.57 | (23,198,378.11) |
| |
7205 - | 37,000,000.00 | 0.00 | 37,000,000.00 |
| |
7602 - | 7,482,259.81 | 8,060,686.91 | (578,427.10) |
| Total | 229,406,558.29 | 2,923,530,693.98 | (2,694,124,135.69) |