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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 174,464,354.22 | 3,004,992,894.57 | (2,830,528,540.35) |
| |
0469 - GR Account - Compensation to Victims of Crime | 484,758.71 | 2,536,375.12 | (2,051,616.41) |
| |
0900 - Departmental Suspense | (67,085.73) | 0.00 | (67,085.73) |
| |
0901 - | 451,075.00 | 455,975.00 | (4,900.00) |
| |
0942 - | 19,425,195.26 | 19,425,195.26 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 631.29 | 0.00 | 631.29 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,098,065.76 | 1,486,561.40 | (388,495.64) |
| |
5028 - | 10,158,674.00 | 10,158,674.00 | 0.00 |
| |
5060 - GR Account - Private Sector Prison Industries | 5,670,542.63 | 5,345,411.67 | 325,130.96 |
| |
7200 - | 0.00 | 986,057.07 | (986,057.07) |
| |
7205 - | 85,727.17 | 596,465.07 | (510,737.90) |
| |
7602 - | 0.00 | 125.00 | (125.00) |
| |
7624 - | 53,802,869.81 | 40,681,593.26 | 13,121,276.55 |
| Total | 265,574,808.12 | 3,086,665,327.42 | (2,821,090,519.30) |