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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 64,460,102.19 | 1,704,381,529.55 | (1,639,921,427.36) |
| |
0325 - Coronavirus Relief Fund | 737,932.67 | (67,728.34) | 805,661.01 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 34,835.49 | (34,835.49) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,434,660.98 | (333,250.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,845,181.09 | 3,832,821.67 | 12,359.42 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 27,974.57 | 0.00 | 27,974.57 |
| |
0900 - Departmental Suspense | 109,980.70 | 0.00 | 109,980.70 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 197,668.94 | 191,716.49 | 5,952.45 |
| |
5060 - Private Sector Prison Industries | 1,130,267.27 | 1,130,868.74 | (601.47) |
| |
5166 - Deferred Maintenance | (0.54) | 11,828,799.47 | (11,828,800.01) |
| Total | 77,610,517.87 | 1,728,767,504.05 | (1,651,156,986.18) |