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Activity for Fund 0807 - Child Support Employee Deductions - Offset Account
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 | 6,762,321.13 | 6,745,321.63 | 16,999.50 |
|
2025 | 12,262,210.27 | 12,195,726.58 | 66,483.69 |
|
2024 | 11,498,234.32 | 11,451,273.93 | 46,960.39 |
|
2023 | 10,954,198.33 | 10,922,717.92 | 31,480.41 |
|
2022 | 10,525,799.61 | 10,546,157.79 | (20,358.18) |
|
2021 | 11,746,568.53 | 11,824,478.70 | (77,910.17) |
|
2020 | 12,713,969.85 | 12,807,724.52 | (93,754.67) |
|
2019 | 14,174,652.27 | 14,280,685.26 | (106,032.99) |
|
2018 | 14,855,580.57 | 14,927,303.33 | (71,722.76) |
|
2017 | 16,114,180.47 | 16,179,813.40 | (65,632.93) |
|
2016 | 15,977,535.32 | 15,916,975.75 | 60,559.57 |
|
2015 | 15,697,112.73 | 15,737,199.02 | (40,086.29) |
|
2014 | 16,106,102.16 | 16,114,565.67 | (8,463.51) |
|
2013 | 16,263,111.92 | 16,246,154.56 | 16,957.36 |
|
2012 | 16,373,261.78 | 16,419,478.50 | (46,216.72) |
|
2011 | 16,869,342.72 | 16,877,614.27 | (8,271.55) |
|
2010 | 15,391,120.65 | 15,343,580.85 | 47,539.80 |
|
2009 | 1,212,473.10 | 281.97 | 1,212,191.13 |