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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 112,692,080.17 | 2,553,984,930.13 | (2,441,292,849.96) |
| |
0325 - Coronavirus Relief Fund | 209,617.68 | (155,220.20) | 364,837.88 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 45,806.96 | (45,806.96) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,793,847.83 | 5,775,307.28 | 18,540.55 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 23,232.37 | 0.00 | 23,232.37 |
| |
0900 - Departmental Suspense | 16,300.32 | 0.00 | 16,300.32 |
| |
0980 - Correction Account For Direct Deposit | 22,251.94 | 0.00 | 22,251.94 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 347,169.61 | 273,913.25 | 73,256.36 |
| |
5060 - Private Sector Prison Industries | 1,133,034.92 | 1,131,819.74 | 1,215.18 |
| |
5166 - Deferred Maintenance | (0.54) | 14,874,034.86 | (14,874,035.40) |
| Total | 127,338,945.28 | 2,583,483,253.00 | (2,456,144,307.72) |