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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 187,309,627.09 | 1,216,851,000.55 | (1,029,541,373.46) |
| |
0325 - Coronavirus Relief Fund | 1,515,606,236.69 | 2,714,699,703.91 | (1,199,093,467.22) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 12,244,684.69 | (3,790,300.49) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,344,953.57 | 9,269,801.74 | 75,151.83 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 26,895.93 | 0.00 | 26,895.93 |
| |
0900 - Departmental Suspense | (127,293.04) | 0.00 | (127,293.04) |
| |
0980 - Correction Account For Direct Deposit | 8,605.58 | 0.00 | 8,605.58 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 551,583.29 | 510,004.75 | 41,578.54 |
| |
5060 - Private Sector Prison Industries | 1,152,855.23 | 1,152,830.97 | 24.26 |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 52,620,598.21 | 9,179,635.24 |
| Total | 1,784,128,081.99 | 4,007,432,503.78 | (2,223,304,421.79) |