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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 136,608,418.32 | 3,121,502,941.87 | (2,984,894,523.55) |
| |
0325 - Coronavirus Relief Fund | 415,956.12 | 56,171,787.07 | (55,755,830.95) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 33,166.98 | (33,166.98) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,762,321.13 | 6,745,321.63 | 16,999.50 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,188.08 | 0.00 | 24,188.08 |
| |
0900 - Departmental Suspense | 55,661.77 | 0.00 | 55,661.77 |
| |
0980 - Correction Account For Direct Deposit | 20,841.02 | 0.00 | 20,841.02 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 414,266.08 | 356,975.76 | 57,290.32 |
| |
5060 - Private Sector Prison Industries | 1,133,034.92 | 1,131,819.74 | 1,215.18 |
| |
5166 - Deferred Maintenance | (0.54) | 16,378,185.13 | (16,378,185.67) |
| Total | 152,536,097.88 | 3,209,872,859.16 | (3,057,336,761.28) |