Activity for Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2021 activity September 1, 2020 - August 31, 2021
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20212,513,713,282.86 3,991,231,740.22 (1,477,518,457.36)
All fiscal years 2020454,589,080.47 4,218,708,892.87 (3,764,119,812.40)
All fiscal years 2019308,993,496.51 4,051,842,030.92 (3,742,848,534.41)
All fiscal years 2018299,961,232.18 3,984,832,144.92 (3,684,870,912.74)
All fiscal years 2017270,786,443.60 4,101,049,191.16 (3,830,262,747.56)
All fiscal years 2016258,315,312.24 3,972,346,268.85 (3,714,030,956.61)
All fiscal years 2015265,442,398.97 3,705,252,352.47 (3,439,809,953.50)
All fiscal years 2014254,230,559.36 3,670,141,821.44 (3,415,911,262.08)
All fiscal years 2013262,534,853.64 3,542,040,133.37 (3,279,505,279.73)
All fiscal years 2012248,823,615.33 3,474,380,501.16 (3,225,556,885.83)
All fiscal years 2011289,858,812.14 3,680,607,865.70 (3,390,749,053.56)
All fiscal years 2010299,262,091.36 3,575,376,249.93 (3,276,114,158.57)
All fiscal years 2009287,632,062.22 3,497,175,725.02 (3,209,543,662.80)
All fiscal years 2008272,197,674.23 3,280,778,720.93 (3,008,581,046.70)
All fiscal years 2007265,574,808.12 3,086,665,327.42 (2,821,090,519.30)
All fiscal years 2006250,772,034.48 2,983,585,016.79 (2,732,812,982.31)
All fiscal years 2005264,410,334.26 2,856,169,294.42 (2,591,758,960.16)
All fiscal years 2004308,210,664.55 2,877,227,590.90 (2,569,016,926.35)
All fiscal years 2003229,406,558.29 2,923,530,693.98 (2,694,124,135.69)
All fiscal years 2002296,255,464.22 2,882,412,748.91 (2,586,157,284.69)
All fiscal years 2001227,556,355.59 2,819,025,754.14 (2,591,469,398.55)
All fiscal years 2000275,357,527.61 2,551,671,937.23 (2,276,314,409.62)