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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 43,737,932.66 | 1,133,725,968.62 | (1,089,988,035.96) |
| |
0325 - Coronavirus Relief Fund | 517,075.99 | (61,033.29) | 578,109.28 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 16,557.15 | (16,557.15) |
| |
0599 - Economic Stabilization Fund | 7,191,910.98 | 7,356,410.98 | (164,500.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,871,627.71 | 2,867,168.08 | 4,459.63 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 27,313.74 | 0.00 | 27,313.74 |
| |
0900 - Departmental Suspense | (63,300.28) | 0.00 | (63,300.28) |
| |
0980 - Correction Account For Direct Deposit | 8,898.00 | 0.00 | 8,898.00 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 151,602.51 | 122,768.75 | 28,833.76 |
| |
5060 - Private Sector Prison Industries | 1,128,877.92 | 1,129,051.56 | (173.64) |
| |
5166 - Deferred Maintenance | (0.54) | 10,330,655.95 | (10,330,656.49) |
| Total | 55,571,938.69 | 1,155,487,547.80 | (1,099,915,609.11) |