Activity for Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2004 activity September 1, 2003 - August 31, 2004
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2004308,210,664.55 2,877,227,590.90 (2,569,016,926.35)
All fiscal years 2003229,406,558.29 2,923,530,693.98 (2,694,124,135.69)
All fiscal years 2002296,255,464.22 2,882,412,748.91 (2,586,157,284.69)
All fiscal years 2001227,556,355.59 2,819,025,754.14 (2,591,469,398.55)
All fiscal years 2000275,357,527.61 2,551,671,937.23 (2,276,314,409.62)