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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 274,840,400.97 | 5,884,050,669.80 | (5,609,210,268.83) |
| |
0325 - Coronavirus Relief Fund | 4,452.08 | 59,532,667.96 | (59,528,215.88) |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 135,445.64 | (135,445.64) |
| |
0599 - Economic Stabilization Fund | 7,101,440.98 | 8,233,077.28 | (1,131,636.30) |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,746,781.81 | 12,703,853.36 | 42,928.45 |
| |
0900 - Departmental Suspense | 213,789.90 | 0.00 | 213,789.90 |
| |
0980 - Correction Account For Direct Deposit | 19,085.03 | 0.00 | 19,085.03 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 802,021.46 | 698,088.70 | 103,932.76 |
| |
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 | 28,398,911.66 | (27,882,421.73) |
| Total | 297,366,812.08 | 5,994,873,849.14 | (5,697,507,037.06) |