| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 257,791,113.24 | 1,898,291,554.39 | (1,640,500,441.15) |
| |
0325 - Coronavirus Relief Fund | 1,494,243,687.14 | 3,408,892,122.31 | (1,914,648,435.17) |
| |
0543 - Texas Capital Trust | 0.00 | 83,878.96 | (83,878.96) |
| |
0599 - Economic Stabilization Fund | 8,454,384.20 | 14,164,964.39 | (5,710,580.19) |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,262,210.27 | 12,195,726.58 | 66,483.69 |
| |
0900 - Departmental Suspense | (14,166.38) | 0.00 | (14,166.38) |
| |
0980 - Correction Account For Direct Deposit | 6,202.35 | 0.00 | 6,202.35 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 729,093.23 | 669,011.47 | 60,081.76 |
| |
5060 - Private Sector Prison Industries | 1,158,488.42 | 1,158,306.14 | 182.28 |
| |
5166 - Deferred Maintenance | 69,668,201.51 | 71,913,888.56 | (2,245,687.05) |
| Total | 1,844,299,213.98 | 5,407,369,452.80 | (3,563,070,238.82) |