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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 195,906,279.52 | 2,744,016,241.86 | (2,548,109,962.34) |
| |
0006 - State Highway Fund | 0.00 | (491.90) | 491.90 |
| |
0469 - Compensation to Victims of Crime | 572.50 | 2,940,197.06 | (2,939,624.56) |
| |
0900 - Departmental Suspense | (6,091.38) | 0.00 | (6,091.38) |
| |
0901 - US Savings Bond Account | 682,275.00 | 761,675.00 | (79,400.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 19,054,326.20 | 20,626,201.23 | (1,571,875.03) |
| |
0980 - Correction Account For Direct Deposit | 12,136.47 | 0.00 | 12,136.47 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,036,120.02 | 603,250.56 | 432,869.46 |
| |
5028 - Fugitive Apprehension | 10,943,341.00 | 2,652,993.83 | 8,290,347.17 |
| |
5060 - Private Sector Prison Industries | 3,584,631.20 | 2,410,078.12 | 1,174,553.08 |
| |
7200 - T.P.F.A. G.O. Commercial Paper Series 2002A TDCJ Project A Fund | 490,749.88 | 2,234,120.92 | (1,743,371.04) |
| |
7205 - T.P.F.A. G.O. Series 2003A Refunding TDCJ Project Fund | 74,706,076.81 | 98,040,328.86 | (23,334,252.05) |
| |
7602 - T.P.F.A. G.O. Commercial Paper Series 1993 TDCJ Project J Fund | 1,800,247.33 | 2,942,995.36 | (1,142,748.03) |
| Total | 308,210,664.55 | 2,877,227,590.90 | (2,569,016,926.35) |