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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 215,513,571.77 | 1,405,951,312.92 | (1,190,437,741.15) |
| |
0325 - Coronavirus Relief Fund | 1,497,202,658.88 | 2,943,017,303.37 | (1,445,814,644.49) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 12,714,094.44 | (4,259,710.24) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,329,262.13 | 10,248,727.26 | 80,534.87 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,975.84 | 0.00 | 24,975.84 |
| |
0900 - Departmental Suspense | (135,833.98) | 0.00 | (135,833.98) |
| |
0980 - Correction Account For Direct Deposit | 10,064.38 | 0.00 | 10,064.38 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 610,565.96 | 564,364.04 | 46,201.92 |
| |
5060 - Private Sector Prison Industries | 1,154,228.43 | 1,154,275.07 | (46.64) |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 57,579,888.94 | 4,220,344.51 |
| Total | 1,794,964,111.06 | 4,431,313,845.00 | (2,636,349,733.94) |