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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 207,288,586.32 | 3,930,125,496.57 | (3,722,836,910.25) |
| |
0099 - Operators and Chauffeurs License | 425.17 | 0.00 | 425.17 |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,977,535.32 | 15,916,975.75 | 60,559.57 |
| |
0900 - Departmental Suspense | 250,333.56 | 0.00 | 250,333.56 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,320,708.88 | 1,024,762.76 | 295,946.12 |
| |
5060 - Private Sector Prison Industries | 1,596,945.87 | 1,594,451.31 | 2,494.56 |
| |
5166 - Deferred Maintenance | 30,000,000.00 | 13,509,972.40 | 16,490,027.60 |
| |
7218 - T.P.F.A. G.O. Series 2011 Refunding TDCJ Project Fund | 849.10 | 849.10 | 0.00 |
| |
7642 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1B Fund | 0.00 | 60.50 | (60.50) |
| |
7655 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1D Fund | 1,879,928.02 | 10,173,700.46 | (8,293,772.44) |
| Total | 258,315,312.24 | 3,972,346,268.85 | (3,714,030,956.61) |