| | Main Menu | Back to Activity by Fund - FY 2026 | |
Activity for Fund 5060 - GR Account - Private Sector Prison Industries
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 | 1,133,034.92 | 1,131,819.74 | 1,215.18 |
|
2025 | 1,158,488.42 | 1,158,306.14 | 182.28 |
|
2024 | 1,157,669.97 | 1,157,689.35 | (19.38) |
|
2023 | 1,147,498.26 | 1,145,337.80 | 2,160.46 |
|
2022 | 1,274,097.53 | 1,277,636.07 | (3,538.54) |
|
2021 | 1,302,213.47 | 1,302,213.47 | 0.00 |
|
2020 | 1,325,018.15 | 1,323,457.01 | 1,561.14 |
|
2019 | 1,527,077.51 | 1,524,668.07 | 2,409.44 |
|
2018 | 1,468,998.62 | 1,463,617.94 | 5,380.68 |
|
2017 | 1,610,906.55 | 1,615,535.57 | (4,629.02) |
|
2016 | 1,596,945.87 | 1,594,451.31 | 2,494.56 |
|
2015 | 1,584,237.88 | 1,582,736.86 | 1,501.02 |
|
2014 | 1,559,759.56 | 1,559,297.90 | 461.66 |
|
2013 | 1,343,020.03 | 1,323,595.81 | 19,424.22 |
|
2012 | 1,543,487.51 | 1,553,902.06 | (10,414.55) |
|
2011 | 5,333,874.53 | 4,388,016.17 | 945,858.36 |
|
2010 | 2,486,255.95 | 6,555,476.37 | (4,069,220.42) |
|
2009 | 5,977,125.48 | 5,709,118.02 | 268,007.46 |
|
2008 | 5,054,495.32 | 4,488,651.68 | 565,843.64 |
|
2007 | 5,670,542.63 | 5,345,411.67 | 325,130.96 |
|
2006 | 7,972,352.36 | 8,477,220.56 | (504,868.20) |
|
2005 | 4,449,557.29 | 3,787,575.94 | 661,981.35 |
|
2004 | 3,584,631.20 | 2,410,078.12 | 1,174,553.08 |
|
2003 | 2,016,367.86 | 1,099,976.29 | 916,391.57 |
|
2002 | 849,442.58 | 61,447.84 | 787,994.74 |