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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 161,763,868.24 | 1,101,209,667.74 | (939,445,799.50) |
| |
0325 - Coronavirus Relief Fund | 1,511,715,375.36 | 2,455,658,199.80 | (943,942,824.44) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 10,788,306.42 | (2,333,922.22) |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,375,677.43 | 8,301,672.52 | 74,004.91 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 23,734.04 | 0.00 | 23,734.04 |
| |
0900 - Departmental Suspense | (153,300.18) | 0.00 | (153,300.18) |
| |
0980 - Correction Account For Direct Deposit | 68,466.01 | 0.00 | 68,466.01 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 492,766.38 | 465,819.49 | 26,946.89 |
| |
5060 - Private Sector Prison Industries | 1,151,375.27 | 1,151,457.77 | (82.50) |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 49,791,184.33 | 12,009,049.12 |
| Total | 1,753,692,580.20 | 3,627,450,187.03 | (1,873,757,606.83) |