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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 226,625,565.66 | 5,021,297,189.19 | (4,794,671,623.53) |
| |
0325 - Coronavirus Relief Fund | 483,600.79 | 59,492,739.89 | (59,009,139.10) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 95,079.77 | (95,079.77) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 7,702,160.98 | (600,750.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,752,754.78 | 10,719,324.93 | 33,429.85 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 26,359.45 | 0.00 | 26,359.45 |
| |
0900 - Departmental Suspense | (41,690.93) | 0.00 | (41,690.93) |
| |
0980 - Correction Account For Direct Deposit | (4,021.32) | 0.00 | (4,021.32) |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 646,309.14 | 582,626.86 | 63,682.28 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,125,125.71 | 1,121,134.74 | 3,990.97 |
| |
5166 - GR Account - Deferred Maintenance | 516,489.93 | 24,691,743.69 | (24,175,253.76) |
| Total | 247,231,904.19 | 5,125,702,000.05 | (4,878,470,095.86) |