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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 261,158,895.50 | 5,519,378,634.39 | (5,258,219,738.89) |
| |
0325 - Coronavirus Relief Fund | 5,613.96 | 59,532,667.96 | (59,527,054.00) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 109,062.89 | (109,062.89) |
| |
0599 - Economic Stabilization Fund | 7,101,410.98 | 8,095,519.58 | (994,108.60) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,751,352.48 | 11,710,348.23 | 41,004.25 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 27,550.17 | 0.00 | 27,550.17 |
| |
0900 - Departmental Suspense | 118,224.87 | 0.00 | 118,224.87 |
| |
0980 - Correction Account For Direct Deposit | 141,264.55 | 0.00 | 141,264.55 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 725,808.90 | 606,802.92 | 119,005.98 |
| |
5060 - GR Account - Private Sector Prison Industries | 1,122,349.92 | 1,121,134.74 | 1,215.18 |
| |
5166 - GR Account - Deferred Maintenance | 516,489.93 | 26,682,023.27 | (26,165,533.34) |
| Total | 282,668,961.26 | 5,627,236,193.98 | (5,344,567,232.72) |