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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 39,873,357.11 | 313,023,577.88 | (273,150,220.77) |
| |
0325 - Coronavirus Relief Fund | 6,592,010.01 | 634,539,124.75 | (627,947,114.74) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 8,857,695.05 | (403,310.85) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,689,373.37 | 2,681,403.36 | 7,970.01 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 22,454.87 | 0.00 | 22,454.87 |
| |
0900 - Departmental Suspense | (201,457.37) | 0.00 | (201,457.37) |
| |
0980 - Correction Account For Direct Deposit | 3,458.07 | 0.00 | 3,458.07 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 125,997.76 | 133,710.71 | (7,712.95) |
| |
5060 - Private Sector Prison Industries | 1,130,043.25 | 1,130,117.05 | (73.80) |
| |
5166 - Deferred Maintenance | 42,577,890.98 | 12,135,892.25 | 30,441,998.73 |
| Total | 101,267,512.25 | 972,585,400.01 | (871,317,887.76) |