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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 197,400,358.29 | 3,896,588,186.20 | (3,699,187,827.91) |
| |
0543 - Texas Capital Trust | 1,504,785.50 | 4,373,605.74 | (2,868,820.24) |
| |
0599 - Economic Stabilization Fund | 82,000,000.00 | 48,517,800.61 | 33,482,199.39 |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,855,580.57 | 14,927,303.33 | (71,722.76) |
| |
0900 - Departmental Suspense | 223,115.22 | 0.00 | 223,115.22 |
| |
0980 - Correction Account For Direct Deposit | 6,049.98 | 0.00 | 6,049.98 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,553,543.80 | 1,577,823.92 | (24,280.12) |
| |
5060 - Private Sector Prison Industries | 1,468,998.62 | 1,463,617.94 | 5,380.68 |
| |
5166 - Deferred Maintenance | 948,800.20 | 17,383,807.18 | (16,435,006.98) |
| Total | 299,961,232.18 | 3,984,832,144.92 | (3,684,870,912.74) |