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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 228,735,118.89 | 4,060,815,413.61 | (3,832,080,294.72) |
| |
0543 - Texas Capital Trust | 4,030,853.00 | 4,697,667.80 | (666,814.80) |
| |
0599 - Economic Stabilization Fund | 206,135,294.46 | 137,970,854.82 | 68,164,439.64 |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,713,969.85 | 12,807,724.52 | (93,754.67) |
| |
0900 - Departmental Suspense | 504,009.99 | 0.00 | 504,009.99 |
| |
0980 - Correction Account For Direct Deposit | (437.45) | 0.00 | (437.45) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,145,253.58 | 1,093,775.11 | 51,478.47 |
| |
5060 - Private Sector Prison Industries | 1,325,018.15 | 1,323,457.01 | 1,561.14 |
| Total | 454,589,080.47 | 4,218,708,892.87 | (3,764,119,812.40) |