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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 20,962,307.04 | 205,649,372.05 | (184,687,065.01) |
| |
0325 - Coronavirus Relief Fund | 0.00 | 408,717,942.93 | (408,717,942.93) |
| |
0599 - Economic Stabilization Fund | 8,274,424.37 | 8,580,971.32 | (306,546.95) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,780,730.01 | 1,779,658.95 | 1,071.06 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,393.16 | 0.00 | 24,393.16 |
| |
0900 - Departmental Suspense | (43,204.53) | 0.00 | (43,204.53) |
| |
0980 - Correction Account For Direct Deposit | 2,092.92 | 0.00 | 2,092.92 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 60,525.83 | 76,721.88 | (16,196.05) |
| |
5060 - Private Sector Prison Industries | 1,012,772.21 | 1,012,764.77 | 7.44 |
| |
5166 - Deferred Maintenance | 36,125,442.00 | 2,992,987.12 | 33,132,454.88 |
| Total | 68,199,483.01 | 628,810,419.02 | (560,610,936.01) |