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Activity for Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 101,267,512.25 | 972,585,400.01 | (871,317,887.76) |
|
2024 | 5,409,313,911.98 | 4,873,209,003.05 | 536,104,908.93 |
|
2023 | 275,222,655.97 | 4,456,305,820.66 | (4,181,083,164.69) |
|
2022 | 1,851,149,345.44 | 4,011,071,200.06 | (2,159,921,854.62) |
|
2021 | 2,513,713,282.86 | 3,991,231,740.22 | (1,477,518,457.36) |
|
2020 | 454,589,080.47 | 4,218,708,892.87 | (3,764,119,812.40) |
|
2019 | 308,993,496.51 | 4,051,842,030.92 | (3,742,848,534.41) |
|
2018 | 299,961,232.18 | 3,984,832,144.92 | (3,684,870,912.74) |
|
2017 | 270,786,443.60 | 4,101,049,191.16 | (3,830,262,747.56) |
|
2016 | 258,315,312.24 | 3,972,346,268.85 | (3,714,030,956.61) |
|
2015 | 265,442,398.97 | 3,705,252,352.47 | (3,439,809,953.50) |
|
2014 | 254,230,559.36 | 3,670,141,821.44 | (3,415,911,262.08) |
|
2013 | 262,534,853.64 | 3,542,040,133.37 | (3,279,505,279.73) |
|
2012 | 248,823,615.33 | 3,474,380,501.16 | (3,225,556,885.83) |
|
2011 | 289,858,812.14 | 3,680,607,865.70 | (3,390,749,053.56) |
|
2010 | 299,262,091.36 | 3,575,376,249.93 | (3,276,114,158.57) |
|
2009 | 287,632,062.22 | 3,497,175,725.02 | (3,209,543,662.80) |
|
2008 | 272,197,674.23 | 3,280,778,720.93 | (3,008,581,046.70) |
|
2007 | 265,574,808.12 | 3,086,665,327.42 | (2,821,090,519.30) |
|
2006 | 250,772,034.48 | 2,983,585,016.79 | (2,732,812,982.31) |
|
2005 | 264,410,334.26 | 2,856,169,294.42 | (2,591,758,960.16) |
|
2004 | 308,210,664.55 | 2,877,227,590.90 | (2,569,016,926.35) |
|
2003 | 229,406,558.29 | 2,923,530,693.98 | (2,694,124,135.69) |
|
2002 | 296,255,464.22 | 2,882,412,748.91 | (2,586,157,284.69) |
|
2001 | 227,556,355.59 | 2,819,025,754.14 | (2,591,469,398.55) |
|
2000 | 275,357,527.61 | 2,551,671,937.23 | (2,276,314,409.62) |