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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 191,114,269.66 | 3,470,629,067.33 | (3,279,514,797.67) |
| |
0099 - GR Account - Operators and Chauffeurs License | 376,583.63 | 405,581.65 | (28,998.02) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 38,201.10 | 38,201.10 | 0.00 |
| |
0469 - GR Account - Compensation to Victims of Crime | 294,386.97 | 270,670.54 | 23,716.43 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,263,111.92 | 16,246,154.56 | 16,957.36 |
| |
0900 - Departmental Suspense | 77,640.89 | 0.00 | 77,640.89 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,077,085.54 | 803,762.50 | 273,323.04 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,343,020.03 | 1,323,595.81 | 19,424.22 |
| |
7218 - | 1,559,012.78 | 3,651,946.77 | (2,092,933.99) |
| |
7624 - | 122,979.21 | 122,979.21 | 0.00 |
| |
7642 - | 968,561.91 | 2,272,205.97 | (1,303,644.06) |
| |
7653 - | 49,300,000.00 | 46,275,967.93 | 3,024,032.07 |
| Total | 262,534,853.64 | 3,542,040,133.37 | (3,279,505,279.73) |