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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,772,115.76 | 665,541,850.67 | (641,769,734.91) |
| |
0325 - Coronavirus Relief Fund | 298,131.17 | (24,167.24) | 322,298.41 |
| |
0599 - Economic Stabilization Fund | 7,191,910.98 | 7,306,910.98 | (115,000.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,909,475.31 | 1,909,161.95 | 313.36 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 26,996.77 | 0.00 | 26,996.77 |
| |
0900 - Departmental Suspense | (72,486.59) | 0.00 | (72,486.59) |
| |
0980 - Correction Account For Direct Deposit | 8,898.00 | 0.00 | 8,898.00 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 72,337.24 | 52,437.16 | 19,900.08 |
| |
5060 - Private Sector Prison Industries | 1,015,492.44 | 1,014,277.26 | 1,215.18 |
| |
5166 - Deferred Maintenance | 0.00 | 4,081,718.85 | (4,081,718.85) |
| Total | 34,222,871.08 | 679,882,189.63 | (645,659,318.55) |