| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 232,401,358.76 | 2,355,884,838.72 | (2,123,483,479.96) |
| |
0325 - Coronavirus Relief Fund | 1,555,514,613.77 | 1,555,514,613.77 | 0.00 |
| |
0543 - Texas Capital Trust | 0.00 | 10,165,143.53 | (10,165,143.53) |
| |
0599 - Economic Stabilization Fund | 50,068,590.65 | 76,339,123.07 | (26,270,532.42) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,525,799.61 | 10,546,157.79 | (20,358.18) |
| |
0900 - Departmental Suspense | 350,795.43 | 0.00 | 350,795.43 |
| |
0980 - Correction Account For Direct Deposit | (3,284.37) | 0.00 | (3,284.37) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 1,017,374.06 | 1,343,687.11 | (326,313.05) |
| |
5060 - Private Sector Prison Industries | 1,274,097.53 | 1,277,636.07 | (3,538.54) |
| Total | 1,851,149,345.44 | 4,011,071,200.06 | (2,159,921,854.62) |