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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 64,594,775.62 | 769,186,212.48 | (704,591,436.86) |
| |
0325 - Coronavirus Relief Fund | 3,366,513,527.00 | 635,116,242.37 | 2,731,397,284.63 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 14,169,782.47 | (758,335.36) |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,423,689.13 | 3,401,120.24 | 22,568.89 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 26,897.66 | 0.00 | 26,897.66 |
| |
0900 - Departmental Suspense | (93,369.76) | 0.00 | (93,369.76) |
| |
0980 - Correction Account For Direct Deposit | 276.21 | 0.00 | 276.21 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 224,660.17 | 156,867.22 | 67,792.95 |
| |
5060 - Private Sector Prison Industries | 1,132,619.17 | 1,150,245.02 | (17,625.85) |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 24,433.71 | 49,126,624.29 |
| Total | 3,498,385,580.31 | 1,423,204,903.51 | 2,075,180,676.80 |