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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 200,513,958.02 | 3,613,848,147.80 | (3,413,334,189.78) |
| |
0099 - GR Account - Operators and Chauffeurs License | 423.73 | 29,762.25 | (29,338.52) |
| |
0469 - GR Account - Compensation to Victims of Crime | 24,036.21 | 47,752.64 | (23,716.43) |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,106,102.16 | 16,114,565.67 | (8,463.51) |
| |
0900 - Departmental Suspense | 152,065.08 | 0.00 | 152,065.08 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,162,911.18 | 882,059.86 | 280,851.32 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,559,759.56 | 1,559,297.90 | 461.66 |
| |
7218 - | 30,375.36 | 903,055.42 | (872,680.06) |
| |
7642 - | 60.50 | 0.00 | 60.50 |
| |
7653 - | 4,408,875.91 | 16,399,764.13 | (11,990,888.22) |
| |
7655 - | 30,271,991.65 | 20,357,415.77 | 9,914,575.88 |
| Total | 254,230,559.36 | 3,670,141,821.44 | (3,415,911,262.08) |