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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 47,717,767.79 | 1,116,607,985.36 | (1,068,890,217.57) |
| |
0325 - Coronavirus Relief Fund | 546,169.57 | 0.00 | 546,169.57 |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 77,652.95 | (77,652.95) |
| |
0599 - Economic Stabilization Fund | 6,072,779.28 | 6,210,306.98 | (137,527.70) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,992,983.93 | 2,999,184.55 | (6,200.62) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 25,088.97 | 0.00 | 25,088.97 |
| |
0900 - Departmental Suspense | 95,245.18 | 0.00 | 95,245.18 |
| |
0980 - Correction Account For Direct Deposit | 23,860.27 | 0.00 | 23,860.27 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 124,648.31 | 142,136.41 | (17,488.10) |
| |
5060 - GR Account - Private Sector Prison Industries | 1,007,917.82 | 1,007,917.82 | 0.00 |
| |
5166 - GR Account - Deferred Maintenance | 0.00 | 3,543,160.31 | (3,543,160.31) |
| Total | 58,606,461.12 | 1,130,588,344.38 | (1,071,981,883.26) |