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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 95,293,917.07 | 697,641,342.56 | (602,347,425.49) |
| |
0325 - Coronavirus Relief Fund | 1,474,674,845.77 | 1,581,867,822.15 | (107,192,976.38) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 9,452,151.85 | (997,767.65) |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,479,009.07 | 5,435,160.51 | 43,848.56 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 19,243.73 | 0.00 | 19,243.73 |
| |
0900 - Departmental Suspense | (192,838.00) | 0.00 | (192,838.00) |
| |
0980 - Correction Account For Direct Deposit | 51,851.11 | 0.00 | 51,851.11 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 299,482.43 | 309,768.86 | (10,286.43) |
| |
5060 - Private Sector Prison Industries | 1,147,227.85 | 1,145,830.39 | 1,397.46 |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 38,797,072.91 | 23,003,160.54 |
| Total | 1,647,027,356.68 | 2,334,733,028.19 | (687,705,671.51) |