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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 218,403,617.32 | 3,943,877,697.31 | (3,725,474,079.99) |
| |
0543 - Texas Capital Trust | 2,971,191.01 | 4,532,951.04 | (1,561,760.03) |
| |
0599 - Economic Stabilization Fund | 69,991,273.44 | 81,292,477.17 | (11,301,203.73) |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,174,652.27 | 14,280,685.26 | (106,032.99) |
| |
0900 - Departmental Suspense | 560,198.94 | 0.00 | 560,198.94 |
| |
0980 - Correction Account For Direct Deposit | (5,612.53) | 0.00 | (5,612.53) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,371,098.55 | 1,152,552.01 | 218,546.54 |
| |
5060 - Private Sector Prison Industries | 1,527,077.51 | 1,524,668.07 | 2,409.44 |
| |
5166 - Deferred Maintenance | 0.00 | 5,181,000.06 | (5,181,000.06) |
| Total | 308,993,496.51 | 4,051,842,030.92 | (3,742,848,534.41) |