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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,648,140.03 | 534,647,194.43 | (506,999,054.40) |
| |
0325 - Coronavirus Relief Fund | 3,347,692,805.00 | 0.00 | 3,347,692,805.00 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 13,603,771.63 | (192,324.52) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,693,562.91 | 1,678,524.99 | 15,037.92 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,923.12 | 0.00 | 24,923.12 |
| |
0900 - Departmental Suspense | (180,155.30) | 0.00 | (180,155.30) |
| |
0980 - Correction Account For Direct Deposit | (753.39) | 0.00 | (753.39) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 70,214.19 | 69,810.79 | 403.40 |
| |
5060 - Private Sector Prison Industries | 1,011,519.46 | 1,011,770.74 | (251.28) |
| Total | 3,391,371,703.13 | 551,011,072.58 | 2,840,360,630.55 |