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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 153,208,508.57 | 3,572,472,410.04 | (3,419,263,901.47) |
| |
0325 - Coronavirus Relief Fund | 438,415.52 | 56,146,998.36 | (55,708,582.84) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 39,743.74 | (39,743.74) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,766,046.04 | 7,728,774.04 | 37,272.00 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24,493.06 | 0.00 | 24,493.06 |
| |
0900 - Departmental Suspense | 311,032.39 | 0.00 | 311,032.39 |
| |
0980 - Correction Account For Direct Deposit | 39,665.51 | 0.00 | 39,665.51 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 483,395.73 | 417,373.29 | 66,022.44 |
| |
5060 - Private Sector Prison Industries | 1,133,035.50 | 1,131,828.46 | 1,207.04 |
| |
5166 - Deferred Maintenance | (0.54) | 18,398,849.59 | (18,398,850.13) |
| Total | 170,506,002.76 | 3,663,888,638.50 | (3,493,382,635.74) |