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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 225,951,712.40 | 1,612,605,430.55 | (1,386,653,718.15) |
| |
0325 - Coronavirus Relief Fund | 5,095,585,316.33 | 2,905,491,771.76 | 2,190,093,544.57 |
| |
0543 - Texas Capital Trust | 83,878.96 | 0.00 | 83,878.96 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 21,146,239.58 | (7,734,792.47) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,602,144.18 | 10,547,202.62 | 54,941.56 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 21,929.51 | 0.00 | 21,929.51 |
| |
0900 - Departmental Suspense | (422,735.89) | 0.00 | (422,735.89) |
| |
0980 - Correction Account For Direct Deposit | 6,125.19 | 0.00 | 6,125.19 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 807,313.83 | 4,065,785.29 | (3,258,471.46) |
| |
5060 - Private Sector Prison Industries | 1,156,263.81 | 1,156,291.89 | (28.08) |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 2,186,891.79 | 46,964,166.21 |
| Total | 5,396,354,453.43 | 4,557,199,613.48 | 839,154,839.95 |