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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 79,031,048.29 | 915,548,190.87 | (836,517,142.58) |
| |
0325 - Coronavirus Relief Fund | 3,378,224,371.56 | 842,945,661.04 | 2,535,278,710.52 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 16,011,165.29 | (2,599,718.18) |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,291,581.29 | 4,269,368.70 | 22,212.59 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 22,363.11 | 0.00 | 22,363.11 |
| |
0900 - Departmental Suspense | (220,436.61) | 0.00 | (220,436.61) |
| |
0980 - Correction Account For Direct Deposit | 6,193.07 | 0.00 | 6,193.07 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 297,984.95 | 228,441.40 | 69,543.55 |
| |
5060 - Private Sector Prison Industries | 1,148,766.14 | 1,146,867.86 | 1,898.28 |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 24,433.71 | 49,126,624.29 |
| Total | 3,525,364,376.91 | 1,780,174,128.87 | 1,745,190,248.04 |