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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 236,412,838.41 | 4,395,406,088.76 | (4,158,993,250.35) |
| |
0543 - Texas Capital Trust | 495,224.99 | 12,603,263.29 | (12,108,038.30) |
| |
0599 - Economic Stabilization Fund | 27,659,889.85 | 35,289,815.10 | (7,629,925.25) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,954,198.33 | 10,922,717.92 | 31,480.41 |
| |
0900 - Departmental Suspense | (2,509,304.04) | 0.00 | (2,509,304.04) |
| |
0980 - Correction Account For Direct Deposit | 753.39 | 0.00 | 753.39 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,061,556.78 | 938,597.79 | 122,958.99 |
| |
5060 - Private Sector Prison Industries | 1,147,498.26 | 1,145,337.80 | 2,160.46 |
| Total | 275,222,655.97 | 4,456,305,820.66 | (4,181,083,164.69) |