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Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 21,391,261.66 | 733,963,137.93 | (712,571,876.27) |
| |
0325 - Coronavirus Relief Fund | 546,169.57 | 0.00 | 546,169.57 |
| |
0469 - GR Account - Compensation to Victims of Crime | 0.00 | 28,081.31 | (28,081.31) |
| |
0599 - Economic Stabilization Fund | 30.00 | 137,557.70 | (137,527.70) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,004,353.08 | 1,984,311.43 | 20,041.65 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 27,342.65 | 0.00 | 27,342.65 |
| |
0900 - Departmental Suspense | (51,186.36) | 0.00 | (51,186.36) |
| |
0980 - Correction Account For Direct Deposit | 6,517.65 | 0.00 | 6,517.65 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 62,686.83 | 66,616.58 | (3,929.75) |
| |
5060 - GR Account - Private Sector Prison Industries | 1,007,917.82 | 1,007,917.82 | 0.00 |
| |
5166 - GR Account - Deferred Maintenance | 0.00 | 1,410,214.99 | (1,410,214.99) |
| Total | 24,995,092.90 | 738,597,837.76 | (713,602,744.86) |