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Activity for Fund 0599 - Economic Stabilization Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026 activity September 1, 2025 - February 28, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 7,101,410.98 | 7,552,660.98 | (451,250.00) |
|
2025 | 8,454,384.20 | 14,164,964.39 | (5,710,580.19) |
|
2024 | 13,471,433.72 | 21,569,079.22 | (8,097,645.50) |
|
2023 | 27,659,889.85 | 35,289,815.10 | (7,629,925.25) |
|
2022 | 50,068,590.65 | 76,339,123.07 | (26,270,532.42) |
|
2021 | 37,502,681.79 | 72,659,992.75 | (35,157,310.96) |
|
2020 | 206,135,294.46 | 137,970,854.82 | 68,164,439.64 |
|
2019 | 69,991,273.44 | 81,292,477.17 | (11,301,203.73) |
|
2018 | 82,000,000.00 | 48,517,800.61 | 33,482,199.39 |