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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 69,492,077.78 | 603,316,991.23 | (533,824,913.45) |
| |
0325 - Coronavirus Relief Fund | 4,076,842.72 | 1,312,549,853.59 | (1,308,473,010.87) |
| |
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 | 4,540,260.12 | 4,503,667.38 | 36,592.74 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 18,493.07 | 0.00 | 18,493.07 |
| |
0900 - Departmental Suspense | (204,994.26) | 0.00 | (204,994.26) |
| |
0980 - Correction Account For Direct Deposit | 15,962.11 | 0.00 | 15,962.11 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 252,552.04 | 248,256.22 | 4,295.82 |
| |
5060 - Private Sector Prison Industries | 1,145,586.96 | 1,145,830.39 | (243.43) |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 35,169,934.55 | 26,630,298.90 |
| Total | 149,591,398.19 | 1,965,932,358.77 | (1,816,340,960.58) |