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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 186,948,643.17 | 3,996,166,888.81 | (3,809,218,245.64) |
| |
0325 - Coronavirus Relief Fund | 456,827.35 | 56,126,412.57 | (55,669,585.22) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 71,660.55 | (71,660.55) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,577,410.98 | (476,000.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,760,362.87 | 8,727,755.90 | 32,606.97 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 30,968.97 | 0.00 | 30,968.97 |
| |
0900 - Departmental Suspense | (43,260.21) | 0.00 | (43,260.21) |
| |
0980 - Correction Account For Direct Deposit | (4,821.32) | 0.00 | (4,821.32) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 543,179.65 | 479,484.43 | 63,695.22 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,125,125.71 | 1,122,093.88 | 3,031.83 |
| |
5166 - GR Account - Deferred Maintenance | (0.54) | 21,404,045.19 | (21,404,045.73) |
| Total | 204,918,436.63 | 4,091,675,752.31 | (3,886,757,315.68) |