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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 196,089,638.10 | 3,481,563,017.67 | (3,285,473,379.57) |
| |
0099 - GR Account - Operators and Chauffeurs License | 262,000.00 | 25,276.92 | 236,723.08 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 377,989.34 | 377,989.34 | 0.00 |
| |
0469 - GR Account - Compensation to Victims of Crime | 476,204.86 | 2,340,954.04 | (1,864,749.18) |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,391,120.65 | 15,343,580.85 | 47,539.80 |
| |
0900 - Departmental Suspense | 132,277.56 | 0.00 | 132,277.56 |
| |
0901 - | 372,925.00 | 378,075.00 | (5,150.00) |
| |
0942 - | 21,907,503.39 | 21,907,503.39 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (5.85) | 0.00 | (5.85) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,171,022.51 | 740,184.25 | 430,838.26 |
| |
5060 - GR Account - Private Sector Prison Industries | 2,486,255.95 | 6,555,476.37 | (4,069,220.42) |
| |
7206 - | 3,636,978.36 | 3,923,270.18 | (286,291.82) |
| |
7208 - | 6,834,958.20 | 23,368,438.75 | (16,533,480.55) |
| |
7624 - | 4,613,080.73 | 7,124,214.24 | (2,511,133.51) |
| |
7642 - | 45,510,142.56 | 11,728,268.93 | 33,781,873.63 |
| Total | 299,262,091.36 | 3,575,376,249.93 | (3,276,114,158.57) |