Business and Finance Division

Budget Department

The mission of the Budget Department is to plan, formulate, analyze, and monitor expenditures of the agency by activity, function, and department through the provision of comprehensive budgeting, performance measure reporting, and specialized research and statistical activities.

• Departmental Structure
• Operating Budget by Goal – Fiscal Year 2021
• Appropriations by Strategy - Fiscal Year 2021
  • Goal A: Provide Prison Diversions
  • Goal B: Special Needs Offenders
  • Goal C: Incarcerate Felons
  • Goal D: Board of Pardons and Paroles
  • Goal E: Operate Parole System
  • Goal F: Indirect Administration
  • Goal G: Ensure Adequate Facilities
• Links
  • General Appropriations Act, State of Texas (House Bill 1)
  • Legislative Budget Board - Publications and Reports

Contact Information:

Texas Department of Criminal Justice
Business & Finance Division
Budget Department
PO Box 4015
Huntsville, TX 77342-4015