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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 240,832,143.81 | 1,800,356,698.75 | (1,559,524,554.94) |
| |
0325 - Coronavirus Relief Fund | 1,499,164,480.46 | 3,180,987,904.90 | (1,681,823,424.44) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 13,528,599.36 | (5,074,215.16) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,293,184.60 | 11,226,561.33 | 66,623.27 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 25,045.82 | 0.00 | 25,045.82 |
| |
0900 - Departmental Suspense | (99,685.89) | 0.00 | (99,685.89) |
| |
0980 - Correction Account For Direct Deposit | 13,279.15 | 0.00 | 13,279.15 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 674,219.35 | 613,813.72 | 60,405.63 |
| |
5060 - Private Sector Prison Industries | 1,155,672.53 | 1,157,090.96 | (1,418.43) |
| |
5166 - Deferred Maintenance | 61,800,233.45 | 61,613,463.77 | 186,769.68 |
| Total | 1,823,312,957.48 | 5,069,568,011.75 | (3,246,255,054.27) |