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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 183,532,286.39 | 2,899,898,548.08 | (2,716,366,261.69) |
| |
0469 - GR Account - Compensation to Victims of Crime | 501,319.98 | 2,137,217.37 | (1,635,897.39) |
| |
0900 - Departmental Suspense | 63,513.57 | 0.00 | 63,513.57 |
| |
0901 - | 515,150.00 | 518,450.00 | (3,300.00) |
| |
0942 - | 18,552,011.94 | 18,552,011.94 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (12,045.34) | 0.00 | (12,045.34) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 970,148.58 | 1,133,351.75 | (163,203.17) |
| |
5028 - | 10,158,674.00 | 11,415,031.81 | (1,256,357.81) |
| |
5060 - GR Account - Private Sector Prison Industries | 7,972,352.36 | 8,477,220.56 | (504,868.20) |
| |
7200 - | 14,769,770.49 | 35,034,758.61 | (20,264,988.12) |
| |
7205 - | 101,387.30 | 35,911.09 | 65,476.21 |
| |
7602 - | 125.00 | 0.00 | 125.00 |
| |
7624 - | 13,647,340.21 | 6,382,515.58 | 7,264,824.63 |
| Total | 250,772,034.48 | 2,983,585,016.79 | (2,732,812,982.31) |