| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 203,790,245.46 | 1,500,718,159.74 | (1,296,927,914.28) |
| |
0325 - Coronavirus Relief Fund | 3,362,186,204.83 | 2,613,461,882.71 | 748,724,322.12 |
| |
0543 - Texas Capital Trust | 83,878.96 | 0.00 | 83,878.96 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 20,954,178.17 | (7,542,731.06) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,701,159.95 | 9,638,988.85 | 62,171.10 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,015.59 | 0.00 | 24,015.59 |
| |
0900 - Departmental Suspense | (382,121.79) | 0.00 | (382,121.79) |
| |
0980 - Correction Account For Direct Deposit | 4,518.19 | 0.00 | 4,518.19 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 742,918.10 | 3,469,552.79 | (2,726,634.69) |
| |
5060 - Private Sector Prison Industries | 1,154,857.65 | 1,154,885.73 | (28.08) |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 727,426.05 | 48,423,631.95 |
| Total | 3,639,868,182.05 | 4,150,125,074.04 | (510,256,891.99) |