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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 181,955,729.18 | 3,566,387,301.04 | (3,384,431,571.86) |
| |
0099 - GR Account - Operators and Chauffeurs License | 1,040,417.93 | 1,049,839.10 | (9,421.17) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,539,288.09 | 3,326,263.65 | 213,024.44 |
| |
0469 - GR Account - Compensation to Victims of Crime | 356,561.60 | 2,045,385.44 | (1,688,823.84) |
| |
0543 - GR Account - Texas Capital Trust | 362.00 | 946.42 | (584.42) |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,869,342.72 | 16,877,614.27 | (8,271.55) |
| |
0900 - Departmental Suspense | 84,376.17 | 0.00 | 84,376.17 |
| |
0901 - | 250.00 | 29,175.00 | (28,925.00) |
| |
0942 - | 18,447,652.12 | 18,447,652.12 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 673.54 | 0.00 | 673.54 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,304,479.78 | 996,170.46 | 308,309.32 |
| |
5060 - GR Account - Private Sector Prison Industries | 5,333,874.53 | 4,388,016.17 | 945,858.36 |
| |
7206 - | 48,509.78 | 113,501.82 | (64,992.04) |
| |
7218 - | 24,859,943.82 | 0.00 | 24,859,943.82 |
| |
7624 - | 2,954,125.22 | 3,177,298.21 | (223,172.99) |
| |
7642 - | 33,063,225.66 | 63,768,702.00 | (30,705,476.34) |
| Total | 289,858,812.14 | 3,680,607,865.70 | (3,390,749,053.56) |