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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 214,819,686.68 | 3,654,278,217.43 | (3,439,458,530.75) |
| |
0099 - Operators and Chauffeurs License | 207,213.43 | 207,213.43 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,697,112.73 | 15,737,199.02 | (40,086.29) |
| |
0900 - Departmental Suspense | 166,818.64 | 0.00 | 166,818.64 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,077,575.24 | 847,611.16 | 229,964.08 |
| |
5060 - Private Sector Prison Industries | 1,584,237.88 | 1,582,736.86 | 1,501.02 |
| |
7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund | 416,637.92 | 416,637.92 | 0.00 |
| |
7653 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1C Fund | 195,642.12 | 1,228,785.97 | (1,033,143.85) |
| |
7655 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1D Fund | 31,277,474.33 | 30,953,950.68 | 323,523.65 |
| Total | 265,442,398.97 | 3,705,252,352.47 | (3,439,809,953.50) |