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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 198,700,972.92 | 1,661,432,232.32 | (1,462,731,259.40) |
| |
0325 - Coronavirus Relief Fund | 2,237,741,271.48 | 2,237,741,271.48 | 0.00 |
| |
0543 - Texas Capital Trust | 25,065,590.36 | 5,075,587.46 | 19,990,002.90 |
| |
0599 - Economic Stabilization Fund | 37,502,681.79 | 72,659,992.75 | (35,157,310.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,746,568.53 | 11,824,478.70 | (77,910.17) |
| |
0900 - Departmental Suspense | 578,410.10 | 0.00 | 578,410.10 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,075,574.21 | 1,195,964.04 | (120,389.83) |
| |
5060 - Private Sector Prison Industries | 1,302,213.47 | 1,302,213.47 | 0.00 |
| Total | 2,513,713,282.86 | 3,991,231,740.22 | (1,477,518,457.36) |