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Activity for Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2007 activity September 1, 2006 - August 31, 2007
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
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) |