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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 207,370,750.73 | 4,048,420,821.73 | (3,841,050,071.00) |
| |
0099 - Operators and Chauffeurs License | 177.68 | 602.85 | (425.17) |
| |
0543 - Texas Capital Trust | 7,380,574.00 | 0.00 | 7,380,574.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,114,180.47 | 16,179,813.40 | (65,632.93) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 29,874.12 | 0.00 | 29,874.12 |
| |
0900 - Departmental Suspense | 287,113.23 | 0.00 | 287,113.23 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,402,847.85 | 1,424,050.99 | (21,203.14) |
| |
5060 - Private Sector Prison Industries | 1,610,906.55 | 1,615,535.57 | (4,629.02) |
| |
5166 - Deferred Maintenance | 35,731,319.00 | 30,605,339.56 | 5,125,979.44 |
| |
7655 - T.P.F.A. G.O. Commercial Paper Series 2008 TDCJ Project 1D Fund | 858,699.97 | 2,803,027.06 | (1,944,327.09) |
| Total | 270,786,443.60 | 4,101,049,191.16 | (3,830,262,747.56) |