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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 212,030,008.52 | 4,638,012,875.74 | (4,425,982,867.22) |
| |
0325 - Coronavirus Relief Fund | 473,956.86 | 59,528,463.31 | (59,054,506.45) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 82,213.31 | (82,213.31) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,702,160.98 | (600,750.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,753,591.67 | 9,723,361.89 | 30,229.78 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 29,011.26 | 0.00 | 29,011.26 |
| |
0900 - Departmental Suspense | (67,568.25) | 0.00 | (67,568.25) |
| |
0980 - Correction Account For Direct Deposit | (4,418.28) | 0.00 | (4,418.28) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 598,334.62 | 529,650.81 | 68,683.81 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,125,125.71 | 1,121,134.74 | 3,990.97 |
| |
5166 - GR Account - Deferred Maintenance | (0.54) | 22,866,122.79 | (22,866,123.33) |
| Total | 231,039,452.55 | 4,739,565,983.57 | (4,508,526,531.02) |