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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 240,924,137.20 | 1,713,527,420.24 | (1,472,603,283.04) |
| |
0325 - Coronavirus Relief Fund | 5,092,419,531.67 | 3,118,238,428.54 | 1,974,181,103.13 |
| |
0543 - Texas Capital Trust | 83,878.96 | 0.00 | 83,878.96 |
| |
0599 - Economic Stabilization Fund | 13,471,433.72 | 21,569,079.22 | (8,097,645.50) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,498,234.32 | 11,451,273.93 | 46,960.39 |
| |
0900 - Departmental Suspense | (280,596.36) | 0.00 | (280,596.36) |
| |
0980 - Correction Account For Direct Deposit | (753.39) | 0.00 | (753.39) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 889,317.89 | 4,133,425.42 | (3,244,107.53) |
| |
5060 - Private Sector Prison Industries | 1,157,669.97 | 1,157,689.35 | (19.38) |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 3,131,686.35 | 46,019,371.65 |
| Total | 5,409,313,911.98 | 4,873,209,003.05 | 536,104,908.93 |