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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 90,264,722.75 | 2,214,540,392.71 | (2,124,275,669.96) |
| |
0325 - Coronavirus Relief Fund | 0.00 | (147,215.01) | 147,215.01 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 20,557.67 | (20,557.67) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,816,766.98 | 4,807,143.10 | 9,623.88 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 20,931.63 | 0.00 | 20,931.63 |
| |
0900 - Departmental Suspense | 27,094.45 | 0.00 | 27,094.45 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 244,486.42 | 233,509.24 | 10,977.18 |
| |
5060 - Private Sector Prison Industries | 1,132,083.92 | 1,131,819.74 | 264.18 |
| |
5166 - Deferred Maintenance | (0.54) | 12,937,703.32 | (12,937,703.86) |
| Total | 103,607,496.59 | 2,241,076,571.75 | (2,137,469,075.16) |