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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 182,628,838.92 | 3,390,683,715.69 | (3,208,054,876.77) |
| |
0099 - GR Account - Operators and Chauffeurs License | 764,533.54 | 763,160.20 | 1,373.34 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,933,152.15 | 2,146,176.59 | (213,024.44) |
| |
0469 - GR Account - Compensation to Victims of Crime | 249,159.19 | 132,825.57 | 116,333.62 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,373,261.78 | 16,419,478.50 | (46,216.72) |
| |
0900 - Departmental Suspense | (65,266.74) | 0.00 | (65,266.74) |
| |
0980 - Correction Account For Direct Deposit | (673.54) | 0.00 | (673.54) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,203,589.92 | 2,043,799.94 | (840,210.02) |
| |
5060 - GR Account - Private Sector Prison Industries | 1,543,487.51 | 1,553,902.06 | (10,414.55) |
| |
7206 - | 2,833,948.63 | 2,833,948.63 | 0.00 |
| |
7218 - | 25,121,992.86 | 47,016,322.63 | (21,894,329.77) |
| |
7624 - | 4,509,885.44 | 7,286,712.45 | (2,776,827.01) |
| |
7642 - | 1,727,705.67 | 3,500,458.90 | (1,772,753.23) |
| |
7653 - | 10,000,000.00 | 0.00 | 10,000,000.00 |
| Total | 248,823,615.33 | 3,474,380,501.16 | (3,225,556,885.83) |