Activity for Fund 0900 - Departmental Suspense
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 YearRevenueExpendituresNet Activity
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All fiscal years 202655,661.77 0.00 55,661.77
All fiscal years 2025(14,166.38) 0.00 (14,166.38)
All fiscal years 2024(280,596.36) 0.00 (280,596.36)
All fiscal years 2023(2,509,304.04) 0.00 (2,509,304.04)
All fiscal years 2022350,795.43 0.00 350,795.43
All fiscal years 2021578,410.10 0.00 578,410.10
All fiscal years 2020504,009.99 0.00 504,009.99
All fiscal years 2019560,198.94 0.00 560,198.94
All fiscal years 2018223,115.22 0.00 223,115.22
All fiscal years 2017287,113.23 0.00 287,113.23
All fiscal years 2016250,333.56 0.00 250,333.56
All fiscal years 2015166,818.64 0.00 166,818.64
All fiscal years 2014152,065.08 0.00 152,065.08
All fiscal years 201377,640.89 0.00 77,640.89
All fiscal years 2012(65,266.74) 0.00 (65,266.74)
All fiscal years 201184,376.17 0.00 84,376.17
All fiscal years 2010132,277.56 0.00 132,277.56
All fiscal years 2009(90,569.40) 0.00 (90,569.40)
All fiscal years 2008149,695.31 0.00 149,695.31
All fiscal years 2007(67,085.73) 0.00 (67,085.73)
All fiscal years 200663,513.57 0.00 63,513.57
All fiscal years 200514,716.65 0.00 14,716.65
All fiscal years 2004(6,091.38) 0.00 (6,091.38)
All fiscal years 200336,244.22 0.00 36,244.22
All fiscal years 2002(11,070.59) 0.00 (11,070.59)
All fiscal years 20018,911.76 0.00 8,911.76
All fiscal years 200045,851.95 0.00 45,851.95