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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 56,984,284.94 | 419,632,177.09 | (362,647,892.15) |
| |
0325 - Coronavirus Relief Fund | 0.00 | 1,050,296,194.65 | (1,050,296,194.65) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 8,913,946.45 | (459,562.25) |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,602,912.36 | 3,590,504.87 | 12,407.49 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 25,603.93 | 0.00 | 25,603.93 |
| |
0900 - Departmental Suspense | (142,412.32) | 0.00 | (142,412.32) |
| |
0980 - Correction Account For Direct Deposit | 21,433.47 | 0.00 | 21,433.47 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 192,301.68 | 194,448.85 | (2,147.17) |
| |
5060 - Private Sector Prison Industries | 1,131,515.22 | 1,144,189.50 | (12,674.28) |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 31,877,442.14 | 29,922,791.31 |
| Total | 132,070,256.93 | 1,515,732,782.51 | (1,383,662,525.58) |